1 August 2023 false No description of principal activity Taxfiler 2024.6 11453043business:PrivateLimitedCompanyLtd2023-08-012024-07-31 114530432023-07-31 114530432023-08-012024-07-31 11453043business:AuditExemptWithAccountantsReport2023-08-012024-07-31 11453043business:FilletedAccounts2023-08-012024-07-31 114530432024-07-31 11453043business:Director12023-08-012024-07-31 11453043business:RegisteredOffice2023-08-012024-07-31 114530432023-07-31 11453043core:WithinOneYear2024-07-31 11453043core:WithinOneYear2023-07-31 11453043core:AfterOneYear2024-07-31 11453043core:AfterOneYear2023-07-31 11453043core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 11453043core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11453043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11453043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11453043core:PreviouslyStatedAmount2024-07-31 11453043core:PreviouslyStatedAmount2023-07-31 11453043business:SmallEntities2023-08-012024-07-31 11453043countries:EnglandWales2023-08-012024-07-31 11453043core:AfterOneYear2023-08-012024-07-31 11453043business:Director112023-08-012024-07-31 11453043business:Director112023-07-31 11453043business:Director112024-07-31 114530432022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11453043 (England and Wales)
CAD Drawings & 3D Visuals Ltd Unaudited accounts for the year ended 31 July 2024
CAD Drawings & 3D Visuals Ltd Unaudited accounts Contents
Page
- 2 -
CAD Drawings & 3D Visuals Ltd Company Information for the year ended 31 July 2024
Director
Neil Whittaker
Company Number
11453043 (England and Wales)
Registered Office
Suite 77 Great North House 275 Deansgate Manchester M3 4EL
Accountants
Joy Noakes 3 Crummock Close Little Lever Bolton Lancs BL3 1UG
- 3 -
CAD Drawings & 3D Visuals Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
168 
339 
Cash at bank and in hand
1,331 
3,350 
1,499 
3,689 
Creditors: amounts falling due within one year
974 
(805)
Net current assets
2,473 
2,884 
Total assets less current liabilities
2,473 
2,884 
Creditors: amounts falling due after more than one year
(2,156)
(2,580)
Net assets
317 
304 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
307 
294 
Shareholders' funds
317 
304 
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 28 April 2025 and were signed on its behalf by
Neil Whittaker Director Company Registration No. 11453043
- 4 -
CAD Drawings & 3D Visuals Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CAD Drawings & 3D Visuals Ltd is a private company, limited by shares, registered in England and Wales, registration number 11453043. The registered office is Suite 77 Great North House, 275 Deansgate, Manchester, M3 4EL.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
60 
Accrued income and prepayments
168 
279 
168 
339 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
500 
516 
Trade creditors
279 
279 
Taxes and social security
2,371 
2,324 
Loans from directors
(4,924)
(3,539)
Accruals
800 
1,225 
(974)
805 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,156 
2,580 
Bounce Back Loan
- 5 -
CAD Drawings & 3D Visuals Ltd Notes to the Accounts for the year ended 31 July 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Neil Whittaker
Directors Loan
3,096 
4,925 
3,096 
4,925 
3,096 
4,925 
3,096 
4,925 
The Directors Loan was repaid in full by the 28th April 2025
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -