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Registered Number: 13328852
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2023

for

3DIMENSIONAL STUDIO LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 24,730    10,311 
24,730    10,311 
Current assets      
Cash at bank and in hand (2,672)   9,622 
Creditors: amount falling due within one year (13,794)   (12,745)
Net current liabilities (16,466)   (3,123)
 
Total assets less current liabilities 8,264    7,188 
Net assets 8,264    7,188 
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account 8,254    7,178 
Shareholder's funds 8,264    7,188 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 November 2023 and were signed by:


-------------------------------
Ross Andrews
Director
1
General Information
3DIMENSIONAL STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13328852, registration address Chesil House, Arrow Close, Boyatt Wood, Eastleigh, SO50 4SY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 May 2022   12,518    12,518 
Additions 20,545      20,545 
Disposals    
At 30 April 2023 20,545    12,518    33,063 
Depreciation
At 01 May 2022   2,207    2,207 
Charge for year 2,996    3,130    6,126 
On disposals    
At 30 April 2023 2,996    5,337    8,333 
Net book values
Closing balance as at 30 April 2023 17,549    7,181    24,730 
Opening balance as at 01 May 2022   10,311    10,311 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
10 Class A shares of £1.00 each 10    10 
10    10 

2