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
The 5th Kind Ltd
Company Information
for the period from 1 April 2023 to 30 September 2024
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
The 5th Kind Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
4,494
5,042
Cash at bank and in hand
211,762
136,983
Creditors: amounts falling due within one year
(49,150)
(41,446)
Net current assets
165,693
98,618
Net assets
170,187
103,660
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
The 5th Kind Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
At 30 September 2024
1,558
6,298
7,856
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
At 30 September 2024
1,088
3,406
4,494
At 31 March 2023
1,323
3,719
5,042
Amounts falling due within one year
Accrued income and prepayments
3,081
3,081
The 5th Kind Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
42,235
32,219
Loans from directors
4,935
3,152
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Average number of employees
During the period the average number of employees was 0 (2023: 0).