Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 17 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14111157 Miss Jocelyn Gilmore Miss Laura Gilmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14111157 2023-05-31 14111157 2024-05-31 14111157 2023-06-01 2024-05-31 14111157 frs-core:CurrentFinancialInstruments 2024-05-31 14111157 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14111157 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14111157 frs-bus:Micro-entities 2023-06-01 2024-05-31 14111157 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14111157 frs-bus:Director1 2023-06-01 2024-05-31 14111157 frs-bus:Director2 2023-06-01 2024-05-31 14111157 frs-bus:Director2 2023-05-31 14111157 frs-bus:Director2 2024-05-31 14111157 2022-05-16 14111157 2023-05-31 14111157 2022-05-17 2023-05-31 14111157 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14111157
3D Aviation Systems Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Balance Sheet
Registered number: 14111157
31 May 2024 31 May 2023
£ £
Fixed assets 2,056 3,085
Current assets 24,082 17,236
Prepayments and accrued income 4,879 4,000
Creditors: Amounts Falling Due Within One Year (12,030 ) (11,084 )
NET CURRENT ASSETS 16,931 10,152
TOTAL ASSETS LESS CURRENT LIABILITIES 18,987 13,237
Accruals and deferred income (792 ) (1,355 )
NET ASSETS 18,195 11,882
CAPITAL AND RESERVES 18,195 11,882

Notes

1. General Information
3D Aviation Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14111157 . The registered office is 112 Alexandra Road, Illogan, Redruth, Cornwall, TR16 4EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss Laura Gilmore 390 1,078 390 - 1,078
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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
Miss Jocelyn Gilmore
Director
Miss Laura Gilmore
Director
29 August 2024