SURVEY 3D INTERNATIONAL LIMITED

Company Registration Number:
SC606090 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SURVEY 3D INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SURVEY 3D INTERNATIONAL LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 246,350 72,710
Investments: 4 70 0
Total fixed assets: 246,420 72,710
Current assets
Debtors:   667,093 533,080
Cash at bank and in hand: 755,026 315,102
Total current assets: 1,422,119 848,182
Creditors: amounts falling due within one year:   (493,030) (356,638)
Net current assets (liabilities): 929,089 491,544
Total assets less current liabilities: 1,175,509 564,254
Creditors: amounts falling due after more than one year:   (94,354)
Provision for liabilities: (2,094) (1,598)
Total net assets (liabilities): 1,079,061 562,656
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,079,059 562,654
Shareholders funds: 1,079,061 562,656

The notes form part of these financial statements

SURVEY 3D INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 31 December 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 29 August 2024
and signed on behalf of the board by:

Name: Mr Thomas Bryce
Status: Director

The notes form part of these financial statements

SURVEY 3D INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

SURVEY 3D INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

SURVEY 3D INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 544,676
Additions 278,769
Disposals (59,832)
At 31 December 2023 763,613
Depreciation
At 01 January 2023 471,966
Charge for year 88,768
On disposals (43,471)
At 31 December 2023 517,263
Net book value
At 31 December 2023 246,350
At 31 December 2022 72,710

SURVEY 3D INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

Fixed Asset Investments represents shares held in Survey 3D International NE Limited (SC785325).