Company Registration No. SC541466 (Scotland)
CC3D Limited
Unaudited accounts
for the year ended 31 July 2024
CC3D Limited
Unaudited accounts
Contents
CC3D Limited
Company Information
for the year ended 31 July 2024
Company Number
SC541466 (Scotland)
Registered Office
48 Dumbrock Road
Milngavie
Glasgow
G62 7RB
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
CC3D Limited
Statement of financial position
as at 31 July 2024
Tangible assets
1,177
1,765
Cash at bank and in hand
4,704
2,125
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)
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
CC3D Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
500
90
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).