1 August 2023 false No description of principal activity Taxfiler 2024.6 9710352business:PrivateLimitedCompanyLtd2023-08-012024-07-31 97103522023-07-31 97103522023-08-012024-07-31 9710352business:AuditExemptWithAccountantsReport2023-08-012024-07-31 9710352business:FilletedAccounts2023-08-012024-07-31 97103522024-07-31 9710352business:Director12023-08-012024-07-31 9710352business:RegisteredOffice2023-08-012024-07-31 97103522023-07-31 9710352core:WithinOneYear2024-07-31 9710352core:WithinOneYear2023-07-31 9710352core:AfterOneYear2024-07-31 9710352core:AfterOneYear2023-07-31 9710352core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 9710352core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 9710352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 9710352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 9710352core:PreviouslyStatedAmount2024-07-31 9710352core:PreviouslyStatedAmount2023-07-31 9710352business:SmallEntities2023-08-012024-07-31 9710352countries:EnglandWales2023-08-012024-07-31 9710352core:ComputerEquipment2023-08-012024-07-31 9710352core:ComputerEquipment2023-07-31 9710352core:ComputerEquipment2024-07-31 9710352business:OrdinaryShareClass12023-08-012024-07-31 9710352business:OrdinaryShareClass12022-08-012023-07-31 97103522022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9710352 (England and Wales)
Five 3 Five Limited Unaudited accounts for the year ended 31 July 2024
Five 3 Five Limited Unaudited accounts Contents
Page
- 2 -
Five 3 Five Limited Company Information for the year ended 31 July 2024
Director
Mr M Franchitti
Company Number
9710352 (England and Wales)
Registered Office
MOUNT PLEASANT THE COMMON PENN BUCKS HP108LR ENGLAND
Accountants
Harden & Co Chartered Certified Accountants Maelstrom House Taylors Hill Chilham Kent CT4 8BZ
- 3 -
Five 3 Five Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,334 
1,991 
Current assets
Debtors
494 
12,771 
Cash at bank and in hand
360,553 
297,597 
361,047 
310,368 
Creditors: amounts falling due within one year
(70,076)
(88,019)
Net current assets
290,971 
222,349 
Total assets less current liabilities
292,305 
224,340 
Creditors: amounts falling due after more than one year
(13,716)
(16,291)
Net assets
278,589 
208,049 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
278,588 
208,048 
Shareholders' funds
278,589 
208,049 
For the year ending 31 July 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 12 December 2024 and were signed on its behalf by
Mr M Franchitti Director Company Registration No. 9710352
- 4 -
Five 3 Five Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Five 3 Five Limited is a private company, limited by shares, registered in England and Wales, registration number 9710352. The registered office is MOUNT PLEASANT, THE COMMON, PENN, BUCKS, HP108LR, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
33.3% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
5,598 
At 31 July 2024
5,598 
Depreciation
At 1 August 2023
3,607 
Charge for the year
657 
At 31 July 2024
4,264 
Net book value
At 31 July 2024
1,334 
At 31 July 2023
1,991 
- 5 -
Five 3 Five Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
494 
287 
Other debtors
- 
12,484 
494 
12,771 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
63,799 
75,400 
Other creditors
173 
5,191 
Loans from directors
3,454 
4,778 
Accruals
2,650 
2,650 
70,076 
88,019 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,716 
16,291 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -