Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13599714 Mr Nathaniel Chima iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13599714 2023-09-30 13599714 2024-09-30 13599714 2023-10-01 2024-09-30 13599714 frs-core:CurrentFinancialInstruments 2024-09-30 13599714 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 13599714 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 13599714 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 13599714 frs-core:ShareCapital 2024-09-30 13599714 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13599714 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13599714 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13599714 frs-bus:SmallEntities 2023-10-01 2024-09-30 13599714 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13599714 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13599714 frs-bus:Director1 2023-10-01 2024-09-30 13599714 frs-countries:EnglandWales 2023-10-01 2024-09-30 13599714 2022-09-30 13599714 2023-09-30 13599714 2022-10-01 2023-09-30 13599714 frs-core:CurrentFinancialInstruments 2023-09-30 13599714 frs-core:ShareCapital 2023-09-30 13599714 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13599714
FIVE5 LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13599714
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 358,830 358,830
358,830 358,830
Creditors: Amounts Falling Due Within One Year 5 (359,909 ) (359,549 )
NET CURRENT ASSETS (LIABILITIES) (359,909 ) (359,549 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,079 ) (719 )
NET LIABILITIES (1,079 ) (719 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,080 ) (720 )
SHAREHOLDERS' FUNDS (1,079) (719)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nathaniel Chima
Director
23/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FIVE5 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13599714 . The registered office is 4 Quinton Rise, Oadby, Leicester, LE2 5PN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 358,830
As at 30 September 2024 358,830
Net Book Value
As at 30 September 2024 358,830
As at 1 October 2023 358,830
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 360 360
Director's loan account 359,549 359,189
359,909 359,549
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2