Acorah Software Products - Accounts Production 16.0.110 false true 27 February 2023 1 March 2022 false true No description of principal activity 28 February 2023 27 February 2024 27 February 2024 03158260 Mr A C Coombs Mr A C Coombs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03158260 2023-02-27 03158260 2024-02-27 03158260 2023-02-28 2024-02-27 03158260 frs-core:CurrentFinancialInstruments 2024-02-27 03158260 frs-core:Non-currentFinancialInstruments 2024-02-27 03158260 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-27 03158260 frs-bus:FilletedAccounts 2023-02-28 2024-02-27 03158260 frs-bus:Micro-entities 2023-02-28 2024-02-27 03158260 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-27 03158260 frs-bus:Director1 2023-02-28 2024-02-27 03158260 frs-bus:CompanySecretary1 2023-02-28 2024-02-27 03158260 2022-02-28 03158260 2023-02-27 03158260 2022-03-01 2023-02-27 03158260 frs-core:CurrentFinancialInstruments 2023-02-27 03158260 frs-core:Non-currentFinancialInstruments 2023-02-27
Registered number: 03158260
3D Media Design Limited
Unaudited Financial Statements
For The Year Ended 27 February 2024
Statement of Financial Position
Registered number: 03158260
2024 2023
£ £
Fixed assets 785 1,176
Current assets 13,501 20,156
Creditors: Amounts Falling Due Within One Year (24,157 ) (23,565 )
NET CURRENT LIABILITIES (10,656 ) (3,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,871 ) (2,233 )
Creditors: Amounts Falling After More Than One Year (4,185 ) (7,233 )
Accruals and deferred income (455 ) (420 )
NET LIABILITIES (14,511 ) (9,886 )
CAPITAL AND RESERVES (14,511 ) (9,886 )

Notes

1. General Information
3D Media Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03158260 . The registered office is Unit 10, Fowlswick Business Park, Allington, Chippenham, SN14 6LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 27 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 A C Coombs
Director
28/11/2024