Solid 3D Design Limited 10199753 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Design consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10199753 2023-06-01 2024-05-31 10199753 2024-05-31 10199753 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10199753 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10199753 bus:Micro-entities 2023-06-01 2024-05-31 10199753 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10199753 bus:FilletedAccounts 2023-06-01 2024-05-31 10199753 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10199753 bus:RegisteredOffice 2023-06-01 2024-05-31 10199753 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 10199753 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10199753 countries:England 2023-06-01 2024-05-31 10199753 2022-06-01 2023-05-31 10199753 2023-05-31 10199753 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10199753 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10199753

Solid 3D Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Solid 3D Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Solid 3D Design Limited

Company Information

Director

P McHugh

Company secretary

P McHugh

Registered office

Lyn Garth
Main Street
Kirkby Malzeard
Harrogate
North Yorkshire
HG4 3SF

Accountants

Charles Best Limited
12 Henley Close
Rawdon
Leeds
Yorkshire
LS19 6QB

 

Solid 3D Design Limited

(Registration number: 10199753)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,626

3,337

Current assets

17,648

12,963

Creditors: Amounts falling due within one year

(16,763)

(9,900)

Net current assets

885

3,063

Total assets less current liabilities

3,511

6,400

Creditors: Amounts falling due after more than one year

(2,600)

(3,900)

Accruals and deferred income

(1)

-

 

910

2,500

Capital and reserves

910

2,500

1

General information

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

The address of its registered office is:
Lyn Garth
Main Street
Kirkby Malzeard
Harrogate
North Yorkshire
HG4 3SF
England

These financial statements were authorised for issue by the director on 17 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Solid 3D Design Limited

(Registration number: 10199753)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2025
 

.........................................
P McHugh
Company secretary and director