3D LOGIC LIMITED

Company Registration Number:
05931716 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

3D LOGIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

3D LOGIC LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 117 143
Total fixed assets: 117 143
Current assets
Cash at bank and in hand: 1,609 5
Total current assets: 1,609 5
Creditors: amounts falling due within one year:   (25,582) (24,509)
Net current assets (liabilities): (23,973) (24,504)
Total assets less current liabilities: (23,856) (24,361)
Total net assets (liabilities): (23,856) (24,361)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (23,857) (24,362)
Shareholders funds: (23,856) (24,361)

The notes form part of these financial statements

3D LOGIC LIMITED

Balance sheet statements

For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2024
and signed on behalf of the board by:

Name: Mr Nicholas Gopalla
Status: Director

The notes form part of these financial statements

3D LOGIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

3D LOGIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 0 1

3D LOGIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 3,308
At 30 September 2023 3,308
Depreciation
At 01 October 2022 3,165
Charge for year 26
At 30 September 2023 3,191
Net book value
At 30 September 2023 117
At 30 September 2022 143

3D LOGIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Related party transactions

The company is controlled by Mr. Nicholas Gopalla, the company's managing director. It is confirmed that director current account is debited with personal transactions.