3D LEARNING LIMITED

Company Registration Number:
04088389 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

3D LEARNING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

3D LEARNING LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Chartmoor
Brasted Chart
Westerham
Kent
England
TN16 1LU
Company Registration Number: 04088389 (England and Wales)

3D LEARNING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 46,430 38,898
Other Income 450 1,627
Cost of Materials ( 3,938 ) ( 3,282 )
Staff Costs ( 24,532 ) ( 21,148 )
Other charges ( 16,597 ) ( 14,672 )
Tax on Profit ( 344 ) ( 23 )
Profit or (Loss) for Period 1,469 1,400

3D LEARNING LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 31,846 32,794
Creditors: amounts falling due within one year: ( 1,061 ) ( 3,478 )
Net current assets (liabilities): 30,785 29,316
Total assets less current liabilities: 30,785 29,316
Total net assets (liabilities): 30,785 29,316
Capital and reserves: 30,785 29,316

3D LEARNING LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Andrew David Manuel
Status: Director

The notes form part of these financial statements

3D LEARNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

3D LEARNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No