1 January 2023 false No description of principal activity Taxfiler 2024.5 11104665business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111046652022-12-31 111046652023-01-012023-12-31 11104665business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11104665business:FilletedAccounts2023-01-012023-12-31 111046652023-12-31 11104665business:Director12023-01-012023-12-31 11104665business:RegisteredOffice2023-01-012023-12-31 111046652022-12-31 11104665core:WithinOneYear2023-12-31 11104665core:WithinOneYear2022-12-31 11104665core:AfterOneYear2023-12-31 11104665core:AfterOneYear2022-12-31 11104665core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11104665core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11104665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11104665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11104665core:PreviouslyStatedAmount2023-12-31 11104665core:PreviouslyStatedAmount2022-12-31 11104665business:SmallEntities2023-01-012023-12-31 11104665countries:EnglandWales2023-01-012023-12-31 11104665core:MotorVehicles2022-12-31 11104665core:ComputerEquipment2022-12-31 11104665core:MotorVehicles2023-12-31 11104665core:ComputerEquipment2023-12-31 11104665core:MotorVehicles2023-01-012023-12-31 11104665core:ComputerEquipment2023-01-012023-12-31 111046652022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11104665 (England and Wales)
5 A DAY (LONDON) LTD Unaudited accounts for the year ended 31 December 2023
5 A DAY (LONDON) LTD Unaudited accounts Contents
Page
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5 A DAY (LONDON) LTD Company Information for the year ended 31 December 2023
Director
Muhammad Jawad Naeem
Company Number
11104665 (England and Wales)
Registered Office
23 Kendal Avenue barking Barking IG11 7RF United Kingdom
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5 A DAY (LONDON) LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,494 
12,797 
Current assets
Inventories
3,332 
4,235 
Cash at bank and in hand
2,573 
7,859 
5,905 
12,094 
Creditors: amounts falling due within one year
(2,618)
- 
Net current assets
3,287 
12,094 
Total assets less current liabilities
13,781 
24,891 
Creditors: amounts falling due after more than one year
(25,100)
(34,000)
Net liabilities
(11,319)
(9,109)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,320)
(9,110)
Shareholders' funds
(11,319)
(9,109)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
Muhammad Jawad Naeem Director Company Registration No. 11104665
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5 A DAY (LONDON) LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
5 A DAY (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 11104665. The registered office is 23 Kendal Avenue, barking, Barking, IG11 7RF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the rates of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
20,773 
650 
21,423 
At 31 December 2023
20,773 
650 
21,423 
Depreciation
At 1 January 2023
8,334 
292 
8,626 
Charge for the year
2,239 
64 
2,303 
At 31 December 2023
10,573 
356 
10,929 
Net book value
At 31 December 2023
10,200 
294 
10,494 
At 31 December 2022
12,439 
358 
12,797 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
2,618 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,100 
34,000 
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5 A DAY (LONDON) LTD Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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