2022-02-01 2023-01-31 06802601 3DMX CONSULTING LIMITED false 06802601 2022-02-01 2023-01-31 06802601 uk-bus:Director1 2022-02-01 2023-01-31 06802601 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 06802601 uk-bus:Micro-entities 2022-02-01 2023-01-31 06802601 uk-bus:AbbreviatedAccounts 2022-02-01 2023-01-31 06802601 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06802601 2022-02-01 06802601 2023-01-31 06802601 2022-01-31 xbrli:pure iso4217:GBP 06802601 2021-02-01 2022-01-31
Company Registration Number : 06802601 (England and Wales)
06802601
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-01-31
false
3DMX CONSULTING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Pavan Keerthi
2022-02-01
3DMX CONSULTING LIMITED
Contents
For the year ended 31 January 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
3DMX CONSULTING LIMITED
Company Information
For the year ended 31 January 2023

Director Pavan Keerthi
Company number 06802601
Registered office 1a Sutton Road
Witchford
Ely
CB6 2HX
Accountant
DNS Accountancy Limited
4th Floor 18 St. Cross Street
London, United Kingdom
EC1N 8UN
3DMX CONSULTING LIMITED
Statement of Financial Position
For the year ended 31 January 2023

2023-01-31
2023 2022
£ £
Current assets 207,873 224,710
Creditors: Amounts falling due within one year (120,879) (110,556)
Net current assets/(liabilities) 86,994 114,154
Total assets less current liabilities 86,994 114,154
Net assets/(liabilities) 86,994 114,154
Capital and reserves 86,994 114,154
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1a Sutton Road, Witchford, Ely, CB6 2HX.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £93,443 to the company, amounting to £37,500 was repaid on 30 June 2023 and s455 tax was already charged on the rest balance.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 1/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2023 the company was entitled to exemption 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. The directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 October 2023 and signed on behalf of the board by: 2023-10-27
.............................
Pavan Keerthi (Director)
Company registration number. 06802601