Acorah Software Products - Accounts Production 16.4.660 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07165357 Mr Jim Khaiwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07165357 2023-06-30 07165357 2024-06-30 07165357 2023-07-01 2024-06-30 07165357 frs-core:CurrentFinancialInstruments 2024-06-30 07165357 frs-core:Non-currentFinancialInstruments 2024-06-30 07165357 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07165357 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07165357 frs-bus:Micro-entities 2023-07-01 2024-06-30 07165357 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07165357 frs-bus:Director1 2023-07-01 2024-06-30 07165357 frs-bus:Director1 2023-06-30 07165357 frs-bus:Director1 2024-06-30 07165357 2022-06-30 07165357 2023-06-30 07165357 2022-07-01 2023-06-30 07165357 frs-core:CurrentFinancialInstruments 2023-06-30 07165357 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07165357
3D Design & Solutions Ltd
Financial Statements
For The Year Ended 30 June 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 07165357
2024 2023
£ £
Fixed assets 10,478 13,971
Current assets 162,238 30,850
Creditors: Amounts Falling Due Within One Year (117,100 ) (36,490 )
NET CURRENT ASSETS (LIABILITIES) 45,138 (5,640 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,616 8,331
Creditors: Amounts Falling Due After More Than One Year (53,740 ) (25,851 )
Accruals and deferred income (900 ) (900 )
NET ASSETS/(LIABILITIES) 976 (18,420 )
CAPITAL AND RESERVES 976 (18,420 )

Notes

1. General Information
3D Design & Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07165357 . The registered office is 114 Spitfire Road, Castle Donington, Derbyshire, DE74 2AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jim Khaiwa - 53,559 - - 53,559
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jim Khaiwa
Director
15/07/2025