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REGISTERED NUMBER: 04261139 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Structural 3D Solutions Limited

Structural 3D Solutions Limited (Registered number: 04261139)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Structural 3D Solutions Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: P. E. Newman
W. Goldsack



SECRETARY:



REGISTERED OFFICE: Orchard Place
Clack Lane
Osmotherley
Northallerton
North Yorkshire
DL6 3PP



REGISTERED NUMBER: 04261139 (England and Wales)



ACCOUNTANTS: Mollart & Co
39 Grange Road
Darlington
Co. Durham
DL1 5NB



BANKERS: NatWest
97 High Street
Northallerton
North Yorkshire
DL7 8PS

Structural 3D Solutions Limited (Registered number: 04261139)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,035 2,261
Tangible assets 5 904 1,075
2,939 3,336

CURRENT ASSETS
Debtors 6 70,688 59,855
Cash at bank and in hand 19,776 6,802
90,464 66,657
CREDITORS
Amounts falling due within one year 7 87,109 59,464
NET CURRENT ASSETS 3,355 7,193
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,294

10,529

CREDITORS
Amounts falling due after more than one
year

8

5,253

10,376
NET ASSETS 1,041 153

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 941 53
SHAREHOLDERS' FUNDS 1,041 153

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Structural 3D Solutions Limited (Registered number: 04261139)

Balance Sheet - continued
31 July 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by:




P. E. Newman - Director



W. Goldsack - Director


Structural 3D Solutions Limited (Registered number: 04261139)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Structural 3D Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of fifteen years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 August 2023
and 31 July 2024 3,392
AMORTISATION
At 1 August 2023 1,131
Charge for year 226
At 31 July 2024 1,357
NET BOOK VALUE
At 31 July 2024 2,035
At 31 July 2023 2,261

Structural 3D Solutions Limited (Registered number: 04261139)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 5,496
Additions 581
At 31 July 2024 6,077
DEPRECIATION
At 1 August 2023 4,421
Charge for year 752
At 31 July 2024 5,173
NET BOOK VALUE
At 31 July 2024 904
At 31 July 2023 1,075

6. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 66,593 48,860
Other debtors 2,768 6,558
69,361 55,418

Amounts falling due after more than one year:
Other debtors 1,327 4,437

Aggregate amounts 70,688 59,855

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,123 4,997
Taxation and social security 67,605 50,938
Other creditors 14,381 3,529
87,109 59,464

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,253 10,376

Structural 3D Solutions Limited (Registered number: 04261139)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Each director has an unsecured current loan account with the company which is repayable on demand with no fixed date for repayment and which when overdrawn attracts interest at the statutory rate.

At the balance sheet date P. E. Newman was owed £6,179 on his director's current loan account (2023 - he was owed £5).

At the balance sheet date W. Goldsack was owed £898 (2023 - his director's current loan account was overdrawn by £3,932).

During the year the company paid interim dividends of £110,000 in total, each director receiving dividends in proportion to his share holding.

10. RELATED PARTY DISCLOSURES

The Company was under the control of Mr. P. E. Newman and Mr. W. Goldsack throughout the period who each own fifty shares in the company and who, therefore, control 100% of the issued share capital