2024-01-012024-12-312024-12-31false109350123D PEOPLE 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3D PEOPLE LIMITED

Registered Number
10935012
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

3D PEOPLE LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

BRUML, Sasha Joe
MANLEY, Felix Bailey

Registered Address

Unit 18 - 19 Nathan Way Business Park
82-100 Nathan Way
London
SE28 0FS

Registered Number

10935012 (England and Wales)
3D PEOPLE LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3786,165578,612
786,165578,612
Current assets
Stocks492,06735,879
Debtors5135,148100,832
Cash at bank and on hand185,72574,609
412,940211,320
Prepayments and accrued income17,83317,833
Creditors amounts falling due within one year6(535,998)(476,727)
Net current assets (liabilities)(105,225)(247,574)
Total assets less current liabilities680,940331,038
Creditors amounts falling due after one year7(356,840)(224,546)
Net assets324,100106,492
Capital and reserves
Called up share capital100100
Share premium998998
Profit and loss account323,002105,394
Shareholders' funds324,100106,492
The financial statements were approved and authorised for issue by the Board of Directors on 16 April 2025, and are signed on its behalf by:
BRUML, Sasha Joe
Director
MANLEY, Felix Bailey
Director

Registered Company No. 10935012
3D PEOPLE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Office Equipment-5
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year97
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 24909,61437,761947,375
Additions325,81212,283338,095
At 31 December 241,235,42650,0441,285,470
Depreciation and impairment
At 01 January 24341,47527,288368,763
Charge for year125,9514,591130,542
At 31 December 24467,42631,879499,305
Net book value
At 31 December 24768,00018,165786,165
At 31 December 23568,13910,473578,612
4.Stocks

2024

2023

££
Other stocks92,06735,879
Total92,06735,879
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables118,12569,978
Other debtors7,2711,242
Prepayments and accrued income9,75229,612
Total135,148100,832
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables151,098115,572
Bank borrowings and overdrafts207,560195,913
Taxation and social security50,71428,603
Other creditors126,626136,639
Total535,998476,727
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts356,840224,546
Total356,840224,546