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REGISTERED NUMBER: 04381994 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

3d Innovations Limited

3d Innovations Limited (Registered number: 04381994)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


3d Innovations Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: S Veasey





REGISTERED OFFICE: 288 Bishopsgate
London
EC2M 4QP





REGISTERED NUMBER: 04381994 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
3d Innovations Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Director's Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 3d Innovations Limited for the year ended 31 May 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of 3d Innovations Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 3d Innovations Limited and state those matters that we have agreed to state to the director of 3d Innovations Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3d Innovations Limited and its director for our work or for this report.

It is your duty to ensure that 3d Innovations Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 3d Innovations Limited. You consider that 3d Innovations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 3d Innovations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP


Date: .............................................

3d Innovations Limited (Registered number: 04381994)

Statement of Financial Position
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 48,046 64,264
48,046 64,264

CURRENT ASSETS
Debtors 6 127,564 89,082
Cash at bank 32,178 166,790
159,742 255,872
CREDITORS
Amounts falling due within one year 7 516,735 490,616
NET CURRENT LIABILITIES (356,993 ) (234,744 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(308,947

)

(170,480

)

CREDITORS
Amounts falling due after more than
one year

8

84,930

43,545
NET LIABILITIES (393,877 ) (214,025 )

3d Innovations Limited (Registered number: 04381994)

Statement of Financial Position - continued
31 May 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 9 10,420 10,420
Share premium 10 8,410 8,410
Capital redemption reserve 10 100 100
Retained earnings 10 (412,807 ) (232,955 )
SHAREHOLDERS' FUNDS (393,877 ) (214,025 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





S Veasey - Director


3d Innovations Limited (Registered number: 04381994)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

3d Innovations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 20% on cost
Plant and machinery - 50% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3d Innovations Limited (Registered number: 04381994)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 26 ) .

4. INTANGIBLE FIXED ASSETS
Development
costs
£   
COST
At 1 June 2023
and 31 May 2024 227,924
AMORTISATION
At 1 June 2023
and 31 May 2024 227,924
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

5. TANGIBLE FIXED ASSETS
Short Plant and Motor Computer
leasehold machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 June 2023
and 31 May 2024 21,275 67,145 105,866 4,966 199,252
DEPRECIATION
At 1 June 2023 21,275 67,145 41,940 4,628 134,988
Charge for year - - 15,880 338 16,218
At 31 May 2024 21,275 67,145 57,820 4,966 151,206
NET BOOK VALUE
At 31 May 2024 - - 48,046 - 48,046
At 31 May 2023 - - 63,926 338 64,264

3d Innovations Limited (Registered number: 04381994)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 33,136 4,725
Other debtors 94,428 84,357
127,564 89,082

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 120,543 121,818
Other creditors 396,192 368,798
516,735 490,616

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Other creditors 84,930 43,545

9. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
104,209 Ordinary £0.10 10,420 10,420

During the year the company purchased 1000 of its ordinary £0.10 shares.

10. RESERVES
Capital
Retained Share redemption
earnings premium reserve Totals
£    £    £    £   

At 1 June 2023 (232,955 ) 8,410 100 (224,445 )
Deficit for the year (179,852 ) (179,852 )
At 31 May 2024 (412,807 ) 8,410 100 (404,297 )

3d Innovations Limited (Registered number: 04381994)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
S Veasey
Balance outstanding at start of year (5,135 ) 46,764
Amounts advanced 93,902 57,274
Amounts repaid (78,696 ) (109,173 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,071 (5,135 )