5D DESIGN BUREAU LIMITED

Company Registration Number:
11749154 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

5D DESIGN BUREAU LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

5D DESIGN BUREAU LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 27
Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 11749154 (England and Wales)

5D DESIGN BUREAU LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 1,536 13,943
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,645 ) ( 4,830 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,565 ) ( 1,598 )
Other charges ( 5,904 ) ( 9,498 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 12,578 ) ( 1,983 )

5D DESIGN BUREAU LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 14,374 15,372
Current assets: 193 442
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 30,334 ) ( 20,607 )
Net current assets (liabilities): ( 30,141 ) ( 20,165 )
Total assets less current liabilities: ( 15,766 ) ( 4,792 )
Creditors: amounts falling due after more than one year: ( 4,060 ) ( 6,240 )
Total net assets (liabilities): ( 19,826 ) ( 11,032 )
Capital and reserves: ( 19,826 ) ( 11,032 )

5D DESIGN BUREAU LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: James Mahon
Status: Director

The notes form part of these financial statements

5D DESIGN BUREAU LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

5D DESIGN BUREAU LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No