Registered number
06776905
3WN Limited
Report and Accounts
31 December 2024
3WN Limited
Report to the director on the preparation of the unaudited statutory accounts of 3WN Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 3WN Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
25 May 2025
3WN Limited
Registered number: 06776905
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 2,421 2,798
Current assets
Debtors 5 743 510
Cash at bank and in hand 2,244 8,261
2,987 8,771
Creditors: amounts falling due within one year 6 (2,679) (4,913)
Net current assets 308 3,858
Net assets 2,729 6,656
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,727 6,654
Shareholder's funds 2,729 6,656
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Price
Director
Approved by the board on 25 May 2025
3WN Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
Tangible fixed assets
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 15% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 January 2024 10,000
At 31 December 2024 10,000
Amortisation
At 1 January 2024 10,000
At 31 December 2024 10,000
Net book value
At 31 December 2024 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 11,817
Additions 430
At 31 December 2024 12,247
Depreciation
At 1 January 2024 9,019
Charge for the year 807
At 31 December 2024 9,826
Net book value
At 31 December 2024 2,421
At 31 December 2023 2,798
5 Debtors 2024 2023
£ £
Trade debtors 743 510
6 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 2,152 4,393
Other creditors 527 520
2,679 4,913
7 Other information
3WN Limited is a private company limited by shares and incorporated in England. Its registered office is:
Studio 3D The Oldknows Factory
Egerton Street
Nottingham
NG3 4GQ
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