1 January 2024 false No description of principal activity Taxfiler 2024.6 11104665business:PrivateLimitedCompanyLtd2024-01-012024-12-31 111046652023-12-31 111046652024-01-012024-12-31 11104665business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11104665business:FilletedAccounts2024-01-012024-12-31 111046652024-12-31 11104665business:Director12024-01-012024-12-31 11104665business:RegisteredOffice2024-01-012024-12-31 111046652023-12-31 11104665core:WithinOneYear2024-12-31 11104665core:WithinOneYear2023-12-31 11104665core:AfterOneYear2024-12-31 11104665core:AfterOneYear2023-12-31 11104665core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11104665core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11104665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11104665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11104665core:PreviouslyStatedAmount2024-12-31 11104665core:PreviouslyStatedAmount2023-12-31 11104665business:SmallEntities2024-01-012024-12-31 11104665countries:EnglandWales2024-01-012024-12-31 11104665core:MotorVehicles2023-12-31 11104665core:ComputerEquipment2023-12-31 11104665core:MotorVehicles2024-12-31 11104665core:ComputerEquipment2024-12-31 11104665core:MotorVehicles2024-01-012024-12-31 11104665core:ComputerEquipment2024-01-012024-12-31 111046652023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11104665 (England and Wales)
5 A DAY (LONDON) LTD Unaudited accounts for the year ended 31 December 2024
5 A DAY (LONDON) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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5 A DAY (LONDON) LTD Company Information for the year ended 31 December 2024
Director
Muhammad Jawad Naeem
Company Number
11104665 (England and Wales)
Registered Office
23 Kendal Avenue barking Barking IG11 7RF United Kingdom
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5 A DAY (LONDON) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,605 
10,494 
Current assets
Inventories
- 
3,332 
Cash at bank and in hand
886 
2,573 
886 
5,905 
Creditors: amounts falling due within one year
5
- 
(2,618)
Net current assets
886 
3,287 
Total assets less current liabilities
9,491 
13,781 
Creditors: amounts falling due after more than one year
6
(20,100)
(25,100)
Net liabilities
(10,609)
(11,319)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,610)
(11,320)
Shareholders' funds
(10,609)
(11,319)
For the year ending 31 December 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 24 September 2025 and were signed on its behalf by
Muhammad Jawad Naeem Director Company Registration No. 11104665
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5 A DAY (LONDON) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
5 A DAY (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 11104665. The registered office is 23 Kendal Avenue, barking, Barking, IG11 7RF, United Kingdom.
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 rates of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
20,773 
650 
21,423 
At 31 December 2024
20,773 
650 
21,423 
Depreciation
At 1 January 2024
10,573 
356 
10,929 
Charge for the year
1,836 
53 
1,889 
At 31 December 2024
12,409 
409 
12,818 
Net book value
At 31 December 2024
8,364 
241 
8,605 
At 31 December 2023
10,200 
294 
10,494 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
2,618 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,100 
25,100 
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5 A DAY (LONDON) LTD Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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