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Company Registration No. 11080079 (England and Wales)
3RDI LIMITED Unaudited accounts for the year ended 30 November 2024
3RDI LIMITED Unaudited accounts Contents
Page
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3RDI LIMITED Company Information for the year ended 30 November 2024
Directors
Dessy Tslova Akshay Malhotra Akshay Malhotra
Company Number
11080079 (England and Wales)
Registered Office
8 MAGISTRATES HOUSE MARKET PLACE LONDON TW8 8FJ ENGLAND
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3RDI LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
7,000 
Tangible assets
- 
2,090 
- 
9,090 
Current assets
Debtors
12,818 
24,302 
Cash at bank and in hand
175 
71 
12,993 
24,373 
Creditors: amounts falling due within one year
(7,416)
(41,976)
Net current assets/(liabilities)
5,577 
(17,603)
Net assets/(liabilities)
5,577 
(8,513)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,477 
(8,613)
Shareholders' funds
5,577 
(8,513)
For the year ending 30 November 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Akshay Malhotra Director Company Registration No. 11080079
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3RDI LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
3RDI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11080079. The registered office is 8 MAGISTRATES HOUSE, MARKET PLACE, LONDON, TW8 8FJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
7,000 
At 30 November 2024
7,000 
Amortisation
At 1 December 2023
- 
Charge for the year
7,000 
At 30 November 2024
7,000 
Net book value
At 30 November 2024
- 
At 30 November 2023
7,000 
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3RDI LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
3,809 
29,636 
33,445 
At 30 November 2024
3,809 
29,636 
33,445 
Depreciation
At 1 December 2023
3,809 
27,546 
31,355 
Charge for the year
- 
2,090 
2,090 
At 30 November 2024
3,809 
29,636 
33,445 
Net book value
At 30 November 2024
- 
- 
- 
At 30 November 2023
- 
2,090 
2,090 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,440 
- 
Trade debtors
- 
24,302 
Other debtors
10,378 
- 
12,818 
24,302 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
500 
- 
VAT
- 
10,704 
Trade creditors
4,490 
28,377 
Taxes and social security
2,426 
1,613 
Loans from directors
- 
1,282 
7,416 
41,976 
8
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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