Registered number
08474901
23D VISUALISATION LIMITED
Unaudited Micro Entity Accounts for the period ended
30 September 2024
23D VISUALISATION LIMITED
Registered number: 08474901
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets - 71
Current assets 125 5,885
Creditors: amounts falling due within one year (124) (5,523)
Net current assets 1 362
Total assets less current liabilities 1 433
Net assets 1 433
Capital and reserves 1 433
Number Number
Average number of employees 1 1
Included in current assets, is a loan due from the director of £Nil (2023: £2,927) and attracting interest. The loan was repaid post year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 446a Green Lanes, Palmers Green, London N13 5XD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Mustafa
Director
Approved by the board on 24 October 2024
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