IRIS Accounts Production v24.1.9.2 12469592 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124695922023-03-31124695922024-03-31124695922023-04-012024-03-31124695922022-03-31124695922022-04-012023-03-31124695922023-03-3112469592ns15:EnglandWales2023-04-012024-03-3112469592ns14:PoundSterling2023-04-012024-03-3112469592ns10:Director12023-04-012024-03-3112469592ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112469592ns10:Micro-entities2023-04-012024-03-3112469592ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112469592ns10:FullAccounts2023-04-012024-03-3112469592ns5:CurrentFinancialInstruments2024-03-3112469592ns5:CurrentFinancialInstruments2023-03-3112469592ns5:Non-currentFinancialInstruments2024-03-3112469592ns5:Non-currentFinancialInstruments2023-03-3112469592ns10:RegisteredOffice2023-04-012024-03-31124695921ns10:Director12023-03-31124695921ns10:Director12022-03-31124695921ns10:Director12023-04-012024-03-31124695921ns10:Director12022-04-012023-03-31124695921ns10:Director12024-03-31124695921ns10:Director12023-03-31
REGISTERED NUMBER: 12469592 (England and Wales)















THE5GS LTD

Unaudited Financial Statements

For The Year Ended 31 March 2024






THE5GS LTD (REGISTERED NUMBER: 12469592)

Contents of the Financial Statements
For The Year Ended 31 March 2024










Page

Balance Sheet 1


THE5GS LTD (REGISTERED NUMBER: 12469592)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 90,788 100,609

CURRENT ASSETS 69,978 116,340

CREDITORS
Amounts falling due within one year (70,581 ) (48,155 )
NET CURRENT (LIABILITIES)/ASSETS (603 ) 68,185
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,185

168,794

CREDITORS
Amounts falling due after more than one year 11,967 21,889
NET ASSETS 78,218 146,905

CAPITAL AND RESERVES 78,218 146,905

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The5gs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12469592

Registered office: Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

THE5GS LTD (REGISTERED NUMBER: 12469592)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
O A T C Kibblewhite
Balance outstanding at start of year - 54,487
Amounts repaid - (54,487 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The director's loan account is repayable within 9 months of the balance sheet date. Interest was charged by the company to the director at the official rate for periods when the balance exceeded £10,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:





O A T C Kibblewhite - Director