1 August 2023 false No description of principal activity Taxfiler 2024.6 07341978business:PrivateLimitedCompanyLtd2023-08-012024-07-31 073419782023-07-31 073419782023-08-012024-07-31 07341978business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 07341978business:FilletedAccounts2023-08-012024-07-31 073419782024-07-31 07341978business:Director12023-08-012024-07-31 07341978business:RegisteredOffice2023-08-012024-07-31 073419782023-07-31 07341978core:WithinOneYear2024-07-31 07341978core:WithinOneYear2023-07-31 07341978core:AfterOneYear2024-07-31 07341978core:AfterOneYear2023-07-31 07341978core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 07341978core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 07341978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 07341978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 07341978core:PreviouslyStatedAmount2024-07-31 07341978core:PreviouslyStatedAmount2023-07-31 07341978business:SmallEntities2023-08-012024-07-31 07341978countries:EnglandWales2023-08-012024-07-31 07341978core:FurnitureFittings2023-08-012024-07-31 07341978core:ComputerEquipment2023-08-012024-07-31 07341978core:FurnitureFittings2023-07-31 07341978core:ComputerEquipment2023-07-31 07341978core:FurnitureFittings2024-07-31 07341978core:ComputerEquipment2024-07-31 073419782022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07341978 (England and Wales)
3DNATIVE Ltd Unaudited accounts for the year ended 31 July 2024
3DNATIVE Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3DNATIVE Ltd Company Information for the year ended 31 July 2024
Director
Mr Stephen Hands
Company Number
07341978 (England and Wales)
Registered Office
C/O Learn Play Foundation The Stables Victoria Mill Long Acre Street Walsall WS2 8HP United Kingdom
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3DNATIVE Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,855 
3,046 
Current assets
Debtors
5
15,844 
1,861 
Cash at bank and in hand
100,309 
115,376 
116,153 
117,237 
Creditors: amounts falling due within one year
6
(13,380)
(5,948)
Net current assets
102,773 
111,289 
Total assets less current liabilities
106,628 
114,335 
Creditors: amounts falling due after more than one year
7
(36,847)
(42,380)
Net assets
69,781 
71,955 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
69,779 
71,953 
Shareholders' funds
69,781 
71,955 
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 25 March 2025 and were signed on its behalf by
Mr Stephen Hands Director Company Registration No. 07341978
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3DNATIVE Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
3DNATIVE Ltd is a private company, limited by shares, registered in England and Wales, registration number 07341978. The registered office is C/O Learn Play Foundation, The Stables, Victoria Mill, Long Acre Street, Walsall, WS2 8HP, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Reducing Balance
Basic Financial Liabilities
Basic financial liabilities including loans are measured at amortised cost using the effective interest method.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,699 
46,694 
48,393 
Additions
- 
2,620 
2,620 
At 31 July 2024
1,699 
49,314 
51,013 
Depreciation
At 1 August 2023
1,374 
43,973 
45,347 
Charge for the year
48 
1,763 
1,811 
At 31 July 2024
1,422 
45,736 
47,158 
Net book value
At 31 July 2024
277 
3,578 
3,855 
At 31 July 2023
325 
2,721 
3,046 
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3DNATIVE Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
15,844 
1,861 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
803 
- 
Trade creditors
2,288 
- 
Taxes and social security
9,207 
5,899 
Loans from directors
(110)
(176)
Accruals
1,192 
225 
13,380 
5,948 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,847 
42,380 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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