5APART LIMITED

Company Registration Number:
09488156 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

5APART LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

5APART LIMITED

Company Information

for the Period Ended 31 March 2024




Director: MUSTAFA MOHAMMED
Registered office: Suite 1,
Connaught House
15-17 Upper George Street
Luton
England
LU1 2RD
Company Registration Number: 09488156 (England and Wales)

5APART LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
MUSTAFA MOHAMMED

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: MUSTAFA MOHAMMED
Status: Director

5APART LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 69,172 64,665
Cost of sales ( 14,987 ) ( 5,252 )
Gross Profit or (Loss) 54,185 59,413
Administrative Expenses ( 70,540 ) ( 55,129 )
Operating Profit or (Loss) ( 16,355 ) 4,284
Profit or (Loss) Before Tax ( 16,355 ) 4,284
Profit or (Loss) for Period ( 16,355 ) 4,284

The notes form part of these financial statements

5APART LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,159 2,777
Total fixed assets: 9,159 2,777
Current assets
Cash at bank and in hand: 13,153 35,179
Total current assets: 13,153 35,179
Creditors: amounts falling due within one year: 5 ( 43,108 ) ( 42,397 )
Net current assets (liabilities): ( 29,955 ) ( 7,218 )
Total assets less current liabilities: ( 20,796 ) ( 4,441 )
Total net assets (liabilities): ( 20,796 ) ( 4,441 )

The notes form part of these financial statements

5APART LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 20,896 ) ( 4,541 )
Shareholders funds: ( 20,796 ) ( 4,441 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: MUSTAFA MOHAMMED
Status: Director

The notes form part of these financial statements

5APART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

5APART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

5APART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

5APART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 April 2023 265 4,360 4,625
Additions - 7,400 7,400
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 265 11,760 12,025
Depreciation
At 01 April 2023 62 1,786 1,848
Charge for year 21 997 1,018
On disposals - - -
Other adjustments - - -
At 31 March 2024 83 2,783 2,866
Net book value
At 31 March 2024 182 8,977 9,159
At 31 March 2023 203 2,574 2,777

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance,
Motor vehicles - 10% reducing balance.

5APART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 20,605 12,605
Other creditors 22,503 29,792
Total 43,108 42,397