Registered number
06385821
3D Security Ltd
Filleted Accounts
31 October 2023
3D Security Ltd
Registered number: 06385821
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 6,135 6,494
Current assets 109,412 121,467
Prepayments and accrued income 1,331 1,323
110,743 122,790
Creditors: amounts falling due within one year (113,999) (151,714)
Net current liabilities (3,256) (28,924)
Total assets less current liabilities 2,879 (22,430)
Creditors: amounts falling due after more than one year (23,625) (27,125)
Accruals and deferred income (1,920) (1,423)
Net liabilities (22,666) (50,978)
Capital and reserves (22,666) (50,978)
Number Number
Average number of employees 7 7
Directors Advances (unsecured, interest free and repayable on demand):
Balances as at 1 November 2022 £38,593
Advances to Directors NIL
Repayments by Directors £ (7,513)
Balances as at 31 October 2023 £31,080
The company is a private company limited by shares and incorporated in England. Its registered office is 45a Station Road, Taunton, Somerset, TA1 1NZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
J Dawber
Director
Approved by the board on 11 March 2024
3D Security Ltd 06385821 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 J Dawber No description of principal activity 06385821 2021-11-01 2022-10-31 06385821 core:WithinOneYear 2022-10-31 06385821 core:AfterOneYear 2022-10-31 06385821 2022-11-01 2023-10-31 06385821 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06385821 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06385821 countries:England 2022-11-01 2023-10-31 06385821 bus:Director40 2022-11-01 2023-10-31 06385821 bus:Micro-entities 2022-11-01 2023-10-31 06385821 bus:FullAccounts 2022-11-01 2023-10-31 06385821 2023-10-31 06385821 core:WithinOneYear 2023-10-31 06385821 core:AfterOneYear 2023-10-31 06385821 2022-10-31 iso4217:GBP xbrli:pure