Company Registration No. SC544480 (Scotland)
CELTIC3D LTD
Unaudited accounts
for the year ended 30 September 2024
CELTIC3D LTD
Unaudited accounts
Contents
CELTIC3D LTD
Company Information
for the year ended 30 September 2024
Company Number
SC544480 (Scotland)
Registered Office
33 CORRENNIE CIRCLE
DYCE
ABERDEEN
AB21 7LD
SCOTLAND
CELTIC3D LTD
Statement of financial position
as at 30 September 2024
Tangible assets
2,482
4,156
Cash at bank and in hand
(2,762)
2,403
Creditors: amounts falling due within one year
(6,019)
(48,711)
Net current liabilities
(4,450)
(8,109)
Total assets less current liabilities
(1,968)
(3,953)
Provisions for liabilities
Net liabilities
(3,725)
(4,133)
Called up share capital
100
100
Profit and loss account
(3,825)
(4,233)
Shareholders' funds
(3,725)
(4,133)
For the year ending 30 September 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 26 May 2025 and were signed on its behalf by
Gavin Bain
Director
Company Registration No. SC544480
CELTIC3D LTD
Notes to the Accounts
for the year ended 30 September 2024
CELTIC3D LTD is a private company, limited by shares, registered in Scotland, registration number SC544480. The registered office is 33 CORRENNIE CIRCLE, DYCE, ABERDEEN, AB21 7LD, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
7,470
2,143
9,613
At 30 September 2024
7,817
1,428
9,245
At 1 October 2023
4,196
1,261
5,457
Charge for the year
1,563
476
2,039
Surplus on revaluation
-
(733)
(733)
At 30 September 2024
5,759
1,004
6,763
At 30 September 2024
2,058
424
2,482
At 30 September 2023
3,274
882
4,156
CELTIC3D LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
2,931
36,799
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,643
499
Loans from directors
564
36,725
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).