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Company Registration No. 13419120 (England and Wales)
The 5th Kind Ltd Unaudited accounts for the period from 1 April 2023 to 30 September 2024
The 5th Kind Ltd Unaudited accounts Contents
Page
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The 5th Kind Ltd Company Information for the period from 1 April 2023 to 30 September 2024
Director
Mr A Barrett
Company Number
13419120 (England and Wales)
Registered Office
10 New Street Ossett WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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The 5th Kind Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,494 
5,042 
Current assets
Debtors
3,081 
3,081 
Cash at bank and in hand
211,762 
136,983 
214,843 
140,064 
Creditors: amounts falling due within one year
(49,150)
(41,446)
Net current assets
165,693 
98,618 
Net assets
170,187 
103,660 
Capital and reserves
Called up share capital
98 
98 
Profit and loss account
170,089 
103,562 
Shareholders' funds
170,187 
103,660 
For the period 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 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 26 February 2025 and were signed on its behalf by
Mr A Barrett Director Company Registration No. 13419120
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The 5th Kind Ltd Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
1
Statutory information
The 5th Kind Ltd is a private company, limited by shares, registered in England and Wales, registration number 13419120. The registered office is 10 New Street, Ossett, WF5 8BH, 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 period, 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
15% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,558 
4,941 
6,499 
Additions
- 
1,357 
1,357 
At 30 September 2024
1,558 
6,298 
7,856 
Depreciation
At 1 April 2023
235 
1,222 
1,457 
Charge for the period
235 
1,670 
1,905 
At 30 September 2024
470 
2,892 
3,362 
Net book value
At 30 September 2024
1,088 
3,406 
4,494 
At 31 March 2023
1,323 
3,719 
5,042 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,081 
3,081 
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The 5th Kind Ltd Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
4,095 
Taxes and social security
42,235 
32,219 
Loans from directors
4,935 
3,152 
Accruals
1,980 
1,980 
49,150 
41,446 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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