IRIS Accounts Production v25.1.3.33 03615929 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh036159292023-08-31036159292024-08-31036159292023-09-012024-08-31036159292022-08-31036159292022-09-012023-08-31036159292023-08-3103615929ns15:EnglandWales2023-09-012024-08-3103615929ns14:PoundSterling2023-09-012024-08-3103615929ns10:Director12023-09-012024-08-3103615929ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3103615929ns10:SmallEntities2023-09-012024-08-3103615929ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3103615929ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3103615929ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3103615929ns10:AbridgedAccounts2023-09-012024-08-310361592912023-09-012024-08-3103615929ns10:Director22023-09-012024-08-3103615929ns10:RegisteredOffice2023-09-012024-08-3103615929ns5:CurrentFinancialInstruments2024-08-3103615929ns5:CurrentFinancialInstruments2023-08-3103615929ns5:ShareCapital2024-08-3103615929ns5:ShareCapital2023-08-3103615929ns5:RetainedEarningsAccumulatedLosses2024-08-3103615929ns5:RetainedEarningsAccumulatedLosses2023-08-3103615929ns5:NetGoodwill2023-09-012024-08-3103615929ns5:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3103615929ns5:PlantMachinery2023-09-012024-08-31
REGISTERED NUMBER: 03615929 (England and Wales)














D3 CREATIVE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






D3 CREATIVE LTD (REGISTERED NUMBER: 03615929)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


D3 CREATIVE LTD

COMPANY INFORMATION
for the Year Ended 31 AUGUST 2024







DIRECTORS: T Parker
Mrs C A Parker





REGISTERED OFFICE: Unit F5 Harlow Business Park
Lovet Road
Harlow
Essex
CM19 5AF





REGISTERED NUMBER: 03615929 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

D3 CREATIVE LTD (REGISTERED NUMBER: 03615929)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 10,000 10,000
Tangible assets 5 1,656 2,212
11,656 12,212

CURRENT ASSETS
Debtors 10,248 5,008
Cash at bank 7,422 8,510
17,670 13,518
CREDITORS
Amounts falling due within one year 38,310 37,017
NET CURRENT LIABILITIES (20,640 ) (23,499 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,984

)

(11,287

)

CAPITAL AND RESERVES
Called up share capital 10,003 10,003
Retained earnings (18,987 ) (21,290 )
SHAREHOLDERS' FUNDS (8,984 ) (11,287 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

D3 CREATIVE LTD (REGISTERED NUMBER: 03615929)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 27 May 2025 and were signed on its behalf by:





T Parker - Director


D3 CREATIVE LTD (REGISTERED NUMBER: 03615929)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024

1. STATUTORY INFORMATION

D3 Creative Ltd 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.

The policies applied under the entity's previous accounting framework are not materially different to FRS102 and have not impacted on equity or profit and loss.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

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.

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 - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

D3 CREATIVE LTD (REGISTERED NUMBER: 03615929)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 AUGUST 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 10,000
NET BOOK VALUE

At 31 August 2024 10,000
At 31 August 2023 10,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 32,509
DEPRECIATION
At 1 September 2023 30,297
Charge for year 556
At 31 August 2024 30,853
NET BOOK VALUE
At 31 August 2024 1,656
At 31 August 2023 2,212