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 07388547 Mr Paul Stoakley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07388547 2023-09-30 07388547 2024-09-30 07388547 2023-10-01 2024-09-30 07388547 frs-core:CurrentFinancialInstruments 2024-09-30 07388547 frs-core:ShareCapital 2024-09-30 07388547 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07388547 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07388547 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07388547 frs-bus:SmallEntities 2023-10-01 2024-09-30 07388547 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07388547 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07388547 frs-bus:Director1 2023-10-01 2024-09-30 07388547 frs-countries:EnglandWales 2023-10-01 2024-09-30 07388547 2022-09-30 07388547 2023-09-30 07388547 2022-10-01 2023-09-30 07388547 frs-core:CurrentFinancialInstruments 2023-09-30 07388547 frs-core:ShareCapital 2023-09-30 07388547 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 07388547
5 by 5 Operations Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Ashton Knight Ltd
27 Old Gloucester Street
London
WC1N 3AX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07388547
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 98,049 96,598
98,049 96,598
Creditors: Amounts Falling Due Within One Year 4 19,924 23,823
NET CURRENT ASSETS (LIABILITIES) 117,973 120,421
TOTAL ASSETS LESS CURRENT LIABILITIES 117,973 120,421
NET ASSETS 117,973 120,421
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 117,972 120,420
SHAREHOLDERS' FUNDS 117,973 120,421
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 Paul Stoakley
Director
12/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
5 by 5 Operations Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07388547 . The registered office is 26 Mons Avenue , Billericay, Essex, England, CM11 2HG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Directors Current Account (19,924 ) (23,824 )
(19,924 ) (23,823 )
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2