13721281falsesoftware development2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director22023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13721281

NMD3 Develop ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

NMD3 Develop ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
S N Birchall
N D Price
REGISTERED OFFICE
226 Oldham Road
Rochdale
OL11 2ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13721281
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

NMD3 Develop ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NMD3 Develop ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets369159
CURRENT ASSETS
Debtors43,145556
Cash at bank and in hand8293,582
3,9744,138
CREDITORS: Amounts falling due within one year58,0618,488
NET CURRENT LIABILITIES(4,087)(4,350)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,396)(4,291)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(3,496)(4,391)
SHAREHOLDERS' FUNDS(3,396)(4,291)
For the year ending 31/12/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/09/2024 and signed on their behalf by
.............................
S N Birchall
Director

NMD3 Develop ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis as the directors have confirmed their continued support for the company until it achieves net assets.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

NMD3 Develop ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/20237979
Additions863863
At 31/12/2023942942
Depreciation
At 01/01/20232020
For the year231231
At 31/12/2023251251
Net Book Amounts
At 31/12/2023691691
At 31/12/20225959
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,850-
Prepayments295556
3,145556
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT4,1633,495
PAYE control1,7913,009
Pension control39-
Trade creditors288272
Accruals600712
Amounts due to related companies - timeware uk ltd1,0001,000
Amounts due to related companies - NMD3 Ltd180-
8,0618,488

NMD3 Develop ltd

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by the directors by virtue of their 100% shareholding.
8. RELATED PARTY TRANSACTIONS
Sales were made to timeware (uk) ltd of £Nil ( 2022: £905), a company which is controlled by the directors.
Sales were made to NMD3 Hosting of £84,164 ( 2022: £54,573), a company which is controlled by the directors.