FIVEONE LTD Filleted Accounts Cover
FIVEONE LTD
Company No. 11555660
Unaudited Accounts
30 September 2025
FIVEONE LTD Balance Sheet Registrar
at
30 September 2025
Company No.
11555660
2025
2024
£
£
Fixed assets
(1)
166
Current assets
2286,501
Creditors: Amounts falling due within one year
(1,738)
(5,316)
Net current assets
(1,510)
1,185
Total assets less current liabilities
(1,511)
1,351
Accruals and deferred income
(1,512)
(1,350)
(3,023)
1
Capital and reserves
(3,023)
1
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2025
£
At 1 October 2024
17,452
At 30 September 2025
17,452
4
General information
FIVEONE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11555660
Its registered office is:
20-22 Wenlock Road
London
England
N1 7GU
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 January 2026 and signed on its behalf by:
R. Qureshi - Director
FIVEONE LTD1155566030 September 202501 October 2024false08 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Information technology consultancy. 115556602024-10-012025-09-30115556602025-09-30115556602024-09-3011555660core:WithinOneYear2025-09-3011555660core:WithinOneYear2024-09-30115556602023-10-012024-09-30115556602024-10-0111555660countries:UnitedKingdom2024-10-012025-09-3011555660bus:RegisteredOffice2024-10-012025-09-3011555660bus:Micro-entities2024-10-012025-09-3011555660bus:FullAccounts2024-10-012025-09-3011555660bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3011555660bus:Director12024-10-012025-09-3011555660bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure