2 2 LP3DFX Ltd 11294932 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Computer Animation Digita Accounts Production Advanced 6.30.9574.0 true 11294932 2023-05-01 2024-04-30 11294932 2024-04-30 11294932 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11294932 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11294932 1 2024-04-30 11294932 bus:Micro-entities 2023-05-01 2024-04-30 11294932 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11294932 bus:FilletedAccounts 2023-05-01 2024-04-30 11294932 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11294932 bus:RegisteredOffice 2023-05-01 2024-04-30 11294932 bus:Director1 2023-05-01 2024-04-30 11294932 bus:Director2 2023-05-01 2024-04-30 11294932 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11294932 bus:Agent1 2023-05-01 2024-04-30 11294932 countries:England 2023-05-01 2024-04-30 11294932 1 2023-05-01 2024-04-30 11294932 1 2023-04-30 11294932 2022-05-01 2023-04-30 11294932 2023-04-30 11294932 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11294932 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11294932 1 2023-04-30 11294932 1 2022-05-01 2023-04-30 11294932 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 11294932

LP3DFX Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

LP3DFX Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LP3DFX Ltd

Company Information

Directors

Mr L Pankhurst

Miss Z K Atherton

Registered office

315 Stroude Road
Victoria Water
Surrey
GU25 4DE

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

LP3DFX Ltd

(Registration number: 11294932)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,197

2,930

Current assets

39,405

55,055

Creditors: Amounts falling due within one year

(41)

(980)

Net current assets

39,364

54,075

Total assets less current liabilities

41,561

57,005

Creditors: Amounts falling due after more than one year

(39,017)

(40,066)

Accruals and deferred income

(908)

(735)

 

1,636

16,204

Capital and reserves

1,636

16,204

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
315 Stroude Road
Victoria Water
Surrey
GU25 4DE

These financial statements were authorised for issue by the Board on 3 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Directors loan account

40,066

(1,048)

39,018

 

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Directors loan account

37,083

2,983

40,066

 

 

LP3DFX Ltd

(Registration number: 11294932)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 January 2025 and signed on its behalf by:
 

.........................................
Mr L Pankhurst
Director