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Company Registration No. 13231434 (England and Wales)
3CIX LTD Unaudited accounts for the year ended 31 December 2024
3CIX LTD Unaudited accounts Contents
Page
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3CIX LTD Company Information for the year ended 31 December 2024
Directors
Muhammad Nasir Jahangir Ahmed
Company Number
13231434 (England and Wales)
Registered Office
Burlington Harben House Milton Keynes, England MK16 9EY United Kingdom
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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3CIX LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,550 
7,865 
Tangible assets
183,433 
145,457 
187,983 
153,322 
Current assets
Debtors
566,686 
242,209 
Cash at bank and in hand
38,050 
74,732 
604,736 
316,941 
Creditors: amounts falling due within one year
(427,305)
(190,388)
Net current assets
177,431 
126,553 
Total assets less current liabilities
365,414 
279,875 
Creditors: amounts falling due after more than one year
(137,489)
(135,944)
Net assets
227,925 
143,931 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
227,915 
143,921 
Shareholders' funds
227,925 
143,931 
For the year ending 31 December 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 10 February 2025 and were signed on its behalf by
Muhammad Nasir Director Company Registration No. 13231434
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3CIX LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
3CIX LTD is a private company, limited by shares, registered in England and Wales, registration number 13231434. The registered office is Burlington, Harben House, Milton Keynes, England, MK16 9EY, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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: 5 years
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
16,573 
At 31 December 2024
16,573 
Amortisation
At 1 January 2024
8,708 
Charge for the year
3,315 
At 31 December 2024
12,023 
Net book value
At 31 December 2024
4,550 
At 31 December 2023
7,865 
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3CIX LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
132,610 
69,273 
5,063 
206,946 
Additions
89,507 
3,902 
5,712 
99,121 
At 31 December 2024
222,117 
73,175 
10,775 
306,067 
Depreciation
At 1 January 2024
34,746 
25,336 
1,407 
61,489 
Charge for the year
46,843 
11,960 
2,342 
61,145 
At 31 December 2024
81,589 
37,296 
3,749 
122,634 
Net book value
At 31 December 2024
140,528 
35,879 
7,026 
183,433 
At 31 December 2023
97,864 
43,937 
3,656 
145,457 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
52,721 
- 
Trade debtors
361,720 
153,953 
Other debtors
152,245 
88,256 
566,686 
242,209 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
12,155 
Obligations under finance leases and hire purchase contracts
76,376 
54,606 
Trade creditors
96,677 
34,563 
Taxes and social security
55,787 
22,482 
Proposed dividends
37,500 
38,000 
Other creditors
111,767 
17,613 
Loans from directors
46,558 
7,419 
Accruals
2,640 
3,550 
427,305 
190,388 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
47,489 
45,944 
Loans from directors
90,000 
90,000 
137,489 
135,944 
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3CIX LTD Notes to the Accounts for the year ended 31 December 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Muhammad Nasir
Interest free loan from director
(50,000)
- 
- 
(50,000)
Jahangir Ahmed
Interest free loan from director
(40,000)
- 
- 
(40,000)
(90,000)
- 
- 
(90,000)
At 31st December 2024, the company owed £90,000 to directors. No interest has been charged to the company in respect of loans from directors which is payable on demand. The loan is classified in creditors due more than one year.
10
Transactions with related parties
At the balance sheet date, directors have advanced an unsecured loan of £90,000 (February 2022: £90,000) to company. The loan is interest free and has no fixed date for repayment. During the year, the directors have received dividends of £47,500 (December 2023-£83,276).
11
Controlling party
The directors control the company by virtue of their 100% ownership of the company's share capital.
12
Average number of employees
During the year the average number of employees was 45 (2023: 30).
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