Company Registration No. 13419120 (England and Wales)
The 5th Kind Ltd
Unaudited accounts
for the period from 1 October 2024 to 6 March 2025
The 5th Kind Ltd
Unaudited accounts
Contents
The 5th Kind Ltd
Company Information
for the period from 1 October 2024 to 6 March 2025
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 6 March 2025
Cash at bank and in hand
175,606
211,762
Creditors: amounts falling due within one year
-
(49,150)
Net current assets
175,606
165,693
Net assets
175,606
170,187
Called up share capital
98
98
Profit and loss account
175,508
170,089
Shareholders' funds
175,606
170,187
For the period ending 6 March 2025 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 6 March 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 October 2024 to 6 March 2025
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.
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
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2024
1,558
6,298
7,856
Disposals
(1,558)
(6,298)
(7,856)
At 1 October 2024
470
2,892
3,362
On disposals
(470)
(2,892)
(3,362)
At 30 September 2024
1,088
3,406
4,494
Amounts falling due within one year
Accrued income and prepayments
-
3,081
The 5th Kind Ltd
Notes to the Accounts
for the period from 1 October 2024 to 6 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
42,235
Loans from directors
-
4,935
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).