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Company Registration No. 12573622 (England and Wales)
It's Five O'Clock Somewhere Ltd Unaudited accounts for the year ended 30 April 2025
It's Five O'Clock Somewhere Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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It's Five O'Clock Somewhere Ltd Company Information for the year ended 30 April 2025
Director
Sarah-Jane Freeman
Company Number
12573622 (England and Wales)
Registered Office
6 ELM ROAD WICKFORD SS11 7AF ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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It's Five O'Clock Somewhere Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
224
281
Current assets
Cash at bank and in hand
1,816
1,662
Creditors: amounts falling due within one year
5
(1,815)
(1,379)
Net current assets
1
283
Net assets
225
564
Capital and reserves
Called up share capital
3
3
Profit and loss account
222
561
Shareholders' funds
225
564
For the year ending 30 April 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 her 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 15 January 2026 and were signed on its behalf by
Sarah-Jane Freeman Director Company Registration No. 12573622
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It's Five O'Clock Somewhere Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
It's Five O'Clock Somewhere Ltd is a private company, limited by shares, registered in England and Wales, registration number 12573622. The registered office is 6 ELM ROAD, WICKFORD, SS11 7AF, 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.
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 at 20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
352
At 30 April 2025
352
Depreciation
At 1 May 2024
71
Charge for the year
57
At 30 April 2025
128
Net book value
At 30 April 2025
224
At 30 April 2024
281
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
399
63
Taxes and social security
460
-
Loans from directors
956
1,316
1,815
1,379
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It's Five O'Clock Somewhere Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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