3DTropical Ltd SC751378 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is manufacture of specialised machinery. Digita Accounts Production Advanced 6.30.9574.0 true true SC751378 2023-12-01 2024-11-30 SC751378 2024-11-30 SC751378 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 SC751378 core:FurnitureFittingsToolsEquipment 2024-11-30 SC751378 bus:SmallEntities 2023-12-01 2024-11-30 SC751378 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC751378 bus:FilletedAccounts 2023-12-01 2024-11-30 SC751378 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC751378 bus:RegisteredOffice 2023-12-01 2024-11-30 SC751378 bus:Director1 2023-12-01 2024-11-30 SC751378 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC751378 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 SC751378 countries:Scotland 2023-12-01 2024-11-30 SC751378 2022-11-24 2023-11-30 SC751378 2023-11-30 SC751378 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: SC751378

3DTropical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

3DTropical Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

3DTropical Ltd

Company Information

Director:

Mrs A Obuekwe

Registered office:

214 Union Street
Aberdeen
AB10 1TL

Registered number:

SC751378

Accountants:

Wem & Co
Chartered Accountants
Savoy House
Savoy Circus
London
W3 7DA

 

3DTropical Ltd

(Registration number: SC751378)
Balance Sheet as at 30 November 2024

Note

30.11.24

30.11.23

   

£

£

£

£

FIXED ASSETS

   

 

Tangible assets

4

 

4,161

 

-

CURRENT ASSETS

   

 

Cash at bank and in hand

 

7,123

 

6,553

 

CREDITORS

   

 

Creditors within 1yr

5

45,040

 

25,633

 

Net current liabilities

   

(37,917)

 

(19,080)

Net liabilities

   

(33,756)

 

(19,080)

CAPITAL AND RESERVES

   

 

Called up share capital

 

100

 

100

Profit and loss account

 

(33,856)

 

(19,180)

Shareholders' deficit

   

(33,756)

 

(19,080)

For the financial 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 19 March 2025

.........................................
Mrs A Obuekwe
Director

 

3DTropical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1.

General information

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

The address of its registered office is:
214 Union Street
Aberdeen
AB10 1TL

These financial statements were authorised for issue by the director on 19 March 2025.

2.

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis.The director has agreed to support the company for 12 months after the signing of these financial statements.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

3DTropical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)

2

Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

3DTropical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)

4.

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

5,302

5,302

At 30 November 2024

5,302

5,302

Depreciation

Charge for the year

1,141

1,141

At 30 November 2024

1,141

1,141

Carrying amount

At 30 November 2024

4,161

4,161

5.

Creditors

Creditors: amounts falling due within one year

30.11.24
£

30.11.23
£

Due within one year

Accruals and deferred income

1,440

1,440

Other creditors

43,600

24,193

45,040

25,633

Other creditors include an amount of £43,600 owed to the director, on which no interest or repayment terms have been set.