1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06226343 2023-05-01 2024-04-30 06226343 2024-04-30 06226343 2023-04-30 06226343 2022-05-01 2023-04-30 06226343 2023-04-30 06226343 2022-04-30 06226343 bus:Director1 2023-05-01 2024-04-30 06226343 core:WithinOneYear 2024-04-30 06226343 core:WithinOneYear 2023-04-30 06226343 bus:Micro-entities 2023-05-01 2024-04-30 06226343 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06226343 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06226343 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06226343 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 06226343
AH3D Limited
Filleted Unaudited Financial Statements
30 April 2024
AH3D Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
833
795
----
----
Current assets
5,209
7,513
Creditors: amounts falling due within one year
12,104
9,875
--------
-------
Net current liabilities
6,895
2,362
-------
-------
Total assets less current liabilities
( 6,062)
( 1,567)
Accruals and deferred income
600
600
-------
-------
(6,662)
(2,167)
-------
-------
Capital and reserves
( 6,662)
( 2,167)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
The Directors are jointly owed £11,960 as at 30 April 2024 (2023:£9,595).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2024 , and are signed on behalf of the board by:
A Hutton
Director
Company registration number: 06226343
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.