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Company Registration No. 07294153 (England and Wales)
FIVES GLOBAL LTD Unaudited accounts for the year ended 30 June 2024
FIVES GLOBAL LTD Unaudited accounts Contents
Page
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FIVES GLOBAL LTD Company Information for the year ended 30 June 2024
Director
Raul Patricio Padilla Rivera
Company Number
07294153 (England and Wales)
Registered Office
29 OSBORNE HOUSE 17 LOXFORD GARDENS LONDON N5 1FX ENGLAND
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FIVES GLOBAL LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,110 
2,811 
Current assets
Debtors
26,363 
31,230 
Cash at bank and in hand
24,444 
36,740 
50,807 
67,970 
Creditors: amounts falling due within one year
(16,020)
(29,344)
Net current assets
34,787 
38,626 
Total assets less current liabilities
35,897 
41,437 
Creditors: amounts falling due after more than one year
(14,999)
(17,876)
Net assets
20,898 
23,561 
Capital and reserves
Profit and loss account
20,898 
23,561 
Shareholders' funds
20,898 
23,561 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2025 and were signed on its behalf by
Raul Patricio Padilla Rivera Director Company Registration No. 07294153
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FIVES GLOBAL LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FIVES GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 07294153. The registered office is 29 OSBORNE HOUSE , 17 LOXFORD GARDENS, LONDON, N5 1FX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line over 5 years
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
5,102 
At 30 June 2024
5,102 
Depreciation
At 1 July 2023
2,291 
Charge for the year
1,701 
At 30 June 2024
3,992 
Net book value
At 30 June 2024
1,110 
At 30 June 2023
2,811 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,698 
- 
Other debtors
17,665 
31,230 
26,363 
31,230 
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FIVES GLOBAL LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,159 
10,269 
Taxes and social security
9,260 
17,917 
Loans from directors
601 
1,158 
16,020 
29,344 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,999 
17,876 
8
Transactions with related parties
During the year the company was owed £14,497 by the director which was bf from previous year.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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