Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09036358 Mr Roland Stapper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09036358 2022-12-31 09036358 2023-12-31 09036358 2023-01-01 2023-12-31 09036358 frs-core:CurrentFinancialInstruments 2023-12-31 09036358 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09036358 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09036358 frs-bus:Micro-entities 2023-01-01 2023-12-31 09036358 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09036358 frs-bus:Director1 2023-01-01 2023-12-31 09036358 frs-bus:Director1 2022-12-31 09036358 frs-bus:Director1 2023-12-31 09036358 2021-12-31 09036358 2022-12-31 09036358 2022-01-01 2022-12-31 09036358 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09036358
3D Capital & Advisory Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09036358
2023 2022
£ £
Fixed assets 20,288 -
Current assets 63,380 89,805
Prepayments and accrued income 34 -
Creditors: Amounts Falling Due Within One Year (5,919 ) (31,215 )
NET CURRENT ASSETS 57,495 58,590
TOTAL ASSETS LESS CURRENT LIABILITIES 77,783 58,590
NET ASSETS 77,783 58,590
CAPITAL AND RESERVES 77,783 58,590

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Current assets include an advance to a director of £28,374 (2022: £20,467.15 credit). Interest is charged at 10.00% per annum. 
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Roland Stapper - 28,375 - - 28,375
The above loan is unsecured, interest is charged at 10.00% and repayable on demand.
3. General Information
3D Capital & Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09036358 . The registered office is Flat 1, 46 St. Gabriels Road, London, NW2 4SA.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Roland Stapper
Director
03/08/2024