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Registered Number: 12628673
England and Wales

 

 

 

3D 360 LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 40,632    46,260 
40,632    46,260 
Current assets      
Stocks 10,000    10,000 
Debtors 133,660    83,109 
Cash at bank and in hand 990,388    408,319 
1,134,048    501,428 
Creditors: amount falling due within one year (254,078)   (115,643)
Net current assets 879,970    385,785 
 
Total assets less current liabilities 920,602    432,045 
Creditors: amount falling due after more than one year (79,854)   (79,856)
Provisions for liabilities (8,789)   (8,789)
Net assets 831,959    343,400 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 831,957    343,398 
Shareholders' funds 831,959    343,400 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 February 2025 and were signed on its behalf by:


-------------------------------
Paul Bullock
Director
1
General Information
3D 360 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12628673, registration address The Counting House , 4A Moss Lane , Swinton, Manchester, M27 9SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 June 2023 8,740    49,351    58,091 
Additions    
Disposals    
At 31 May 2024 8,740    49,351    58,091 
Depreciation
At 01 June 2023   11,831    11,831 
Charge for year   5,628    5,628 
On disposals    
At 31 May 2024   17,459    17,459 
Net book values
Closing balance as at 31 May 2024 8,740    31,892    40,632 
Opening balance as at 01 June 2023 8,740    37,520    46,260 


2