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 03851645 Mr Paul Merrick Mrs Phillippa Merrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03851645 2022-12-31 03851645 2023-12-31 03851645 2023-01-01 2023-12-31 03851645 frs-core:CurrentFinancialInstruments 2023-12-31 03851645 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03851645 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03851645 frs-bus:Micro-entities 2023-01-01 2023-12-31 03851645 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03851645 frs-bus:Director1 2023-01-01 2023-12-31 03851645 frs-bus:Director2 2023-01-01 2023-12-31 03851645 2021-12-31 03851645 2022-12-31 03851645 2022-01-01 2022-12-31 03851645 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03851645
3d Foils Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03851645
2023 2022
£ £
Fixed assets 523 1,083
Current assets 33,160 38,871
Prepayments and accrued income - 6,910
Creditors: Amounts Falling Due Within One Year (16,961 ) (29,937 )
NET CURRENT ASSETS 16,199 15,844
TOTAL ASSETS LESS CURRENT LIABILITIES 16,722 16,927
Accruals and deferred income (1,870 ) (1,790 )
NET ASSETS 14,852 15,137
CAPITAL AND RESERVES 14,852 15,137

Notes

1. General Information
3d Foils Ltd is a private company, limited by shares, incorporated in , registered number 03851645 . The registered office is Unit 2, Farmore Mill Shrewsbury Road, Craven Arms, SY7 9QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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.
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 Paul Merrick
Director
Mrs Phillippa Merrick
Director
29/08/2024