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3D Media Limited

Registered Number
11898584
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

3D Media Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Director | Denis Devine

Registered Address | 3 - 4 Sentinel Square
| London
| NW4 2EL

Registered Number | 11898584 (England and Wales)

3D Media Limited
Balance Sheet as at
31 March 2023

|  | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Fixed Assets |  | 8,388 |  | 4,935
Current Assets |  | 51,736 |  | 37,090
Creditors amounts falling due within one year |  | (22,710) |  | (1,629)
Net current assets (liabilities) |  | 29,026 |  | 35,461
Total assets less current liabilities |  | 37,414 |  | 40,396
Creditors amounts falling due after one year |  | (16,667) |  | (21,667)
Provisions for liabilities |  | - |  | (12,430)
Net assets (liabilities) |  | 20,747 |  | 6,299
Capital and reserves |  | 20,747 |  | 6,299

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 17 July 2023, and are signed on its behalf by:
Denis Devine Director Registered Company No. 11898584