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Company Registration No. SC541466 (Scotland)
CC3D Limited Unaudited accounts for the year ended 31 July 2024
CC3D Limited Unaudited accounts Contents
Page
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CC3D Limited Company Information for the year ended 31 July 2024
Director
C Campbell
Company Number
SC541466 (Scotland)
Registered Office
48 Dumbrock Road Milngavie Glasgow G62 7RB
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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CC3D Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,177 
1,765 
Current assets
Debtors
890 
3,390 
Cash at bank and in hand
4,704 
2,125 
5,594 
5,515 
Creditors: amounts falling due within one year
(5,582)
(6,761)
Net current assets/(liabilities)
12 
(1,246)
Total assets less current liabilities
1,189 
519 
Creditors: amounts falling due after more than one year
(500)
(90)
Net assets
689 
429 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
589 
329 
Shareholders' funds
689 
429 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 5 March 2025 and were signed on its behalf by
C Campbell Director Company Registration No. SC541466
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CC3D Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CC3D Limited is a private company, limited by shares, registered in Scotland, registration number SC541466. The registered office is 48 Dumbrock Road, Milngavie, Glasgow, G62 7RB.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced sales to external customers, excluding value added tax.
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
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,791 
At 31 July 2024
4,791 
Depreciation
At 1 August 2023
3,026 
Charge for the year
588 
At 31 July 2024
3,614 
Net book value
At 31 July 2024
1,177 
At 31 July 2023
1,765 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
890 
3,390 
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CC3D Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
90 
1,084 
Taxes and social security
5,242 
5,154 
Loans from directors
250 
23 
Accruals
- 
500 
5,582 
6,761 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
500 
90 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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