Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31trueNo description of principal activity2023-04-0111truetrue 08491819 2023-03-31 08491819 2023-04-01 2024-03-31 08491819 2022-04-01 2023-03-31 08491819 2024-03-31 08491819 c:Director1 2023-04-01 2024-03-31 08491819 d:CurrentFinancialInstruments 2024-03-31 08491819 d:CurrentFinancialInstruments 2023-03-31 08491819 c:EntityHasNeverTraded 2023-04-01 2024-03-31 08491819 c:FRS102 2023-04-01 2024-03-31 08491819 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08491819 c:FullAccounts 2023-04-01 2024-03-31 08491819 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 08491819









3D PRINTERS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
3D PRINTERS LIMITED
REGISTERED NUMBER: 08491819

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Fixed assets
  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Creditors: amounts falling due within one year
 4 
(5,560)
(5,560)

Net current liabilities
  
 
 
(5,460)
 
 
(5,460)

Total assets less current liabilities
  
(5,460)
(5,460)

  

  

  

Net assets excluding pension asset
  
(5,460)
(5,460)

Net liabilities
  
(5,460)
(5,460)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(5,560)
(5,560)

  
(5,460)
(5,460)


Page 1

 
3D PRINTERS LIMITED
REGISTERED NUMBER: 08491819
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 November 2024.




................................................
Martin Hill
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
3D PRINTERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

3D Printers Limited is a private company limited by shares, registered in the United Kingdom number 08491819. Its registered office is Manor House, 35 St Thomas's Road, Chorley, Lancashire PR7 1HP

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
3D PRINTERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Debtors

2024
2023
£
£


Other debtors
100
100

100
100



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
3,550
3,550

Accruals and deferred income
2,010
2,010

5,560
5,560


Page 4