1 October 2023 false No description of principal activity Taxfiler 2024.6 12197522 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12197522 2023-09-30 12197522 2023-10-01 2024-09-30 12197522 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12197522 business:FilletedAccounts 2023-10-01 2024-09-30 12197522 2024-09-30 12197522 business:Director1 2023-10-01 2024-09-30 12197522 business:Director2 2023-10-01 2024-09-30 12197522 business:RegisteredOffice 2023-10-01 2024-09-30 12197522 2023-09-30 12197522 core:WithinOneYear 2024-09-30 12197522 core:WithinOneYear 2023-09-30 12197522 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12197522 core:ShareCapital core:PreviouslyStatedAmount 2023-09-30 12197522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12197522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-30 12197522 core:PreviouslyStatedAmount 2024-09-30 12197522 core:PreviouslyStatedAmount 2023-09-30 12197522 business:SmallEntities 2023-10-01 2024-09-30 12197522 countries:EnglandWales 2023-10-01 2024-09-30 12197522 core:ComputerEquipment 2023-09-30 12197522 core:ComputerEquipment 2024-09-30 12197522 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12197522 (England and Wales)
MORETHAN3D LIMITED Unaudited accounts for the year ended 30 September 2024
MORETHAN3D LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MORETHAN3D LIMITED Company Information for the year ended 30 September 2024
Directors
An Duong Dung Tran
Company Number
12197522 (England and Wales)
Registered Office
43 WIGHAY ROAD LINBY NOTTINGHAM NG15 8JL ENGLAND
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
- 3 -
MORETHAN3D LIMITED Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,157
2,157
Current assets
Debtors
5
43,259
33,751
Cash at bank and in hand
793
1,353
44,052
35,104
Creditors: amounts falling due within one year
6
(5,444)
(5,691)
Net current assets
38,608
29,413
Net assets
40,765
31,570
Capital and reserves
Called up share capital
2
2
Profit and loss account
40,763
31,568
Shareholders' funds
40,765
31,570
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 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 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 of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by
An Duong Director Company Registration No. 12197522
- 4 -
MORETHAN3D LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MORETHAN3D LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12197522. The registered office is 43 WIGHAY ROAD, LINBY, NOTTINGHAM, NG15 8JL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2023
2,157
At 30 September 2024
2,157
Depreciation
At 30 September 2024
-
Net book value
At 30 September 2024
2,157
At 30 September 2023
2,157
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
45
45
Trade debtors
-
50
Other debtors
43,214
33,656
43,259
33,751
- 5 -
MORETHAN3D LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
5,444
5,691
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -