Registered number
13745274
3D Mapping Ltd
Filleted Accounts
for the year ended
30 November 2024
3D Mapping Ltd
Registered number: 13745274
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,899 3,577
Current assets
Debtors 4 209 -
Cash at bank and in hand 9,873 14,378
10,082 14,378
Creditors: amounts falling due within one year 5 (9,265) (15,589)
Net current assets/(liabilities) 817 (1,211)
Net assets 3,716 2,366
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,715 2,365
Shareholder's funds 3,716 2,366
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.
G St Leger
Director
Approved by the board on 22 August 2025
3D Mapping Ltd
Notes to the Accounts
for the year ended 30 November 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 (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings and office equioment over 4 years
Computer equiment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
F&F and office equipment Computer equipment Total
£ £ £
Cost
At 1 December 2023 3,597 1,299 4,896
Additions - 1,004 1,004
At 30 November 2024 3,597 2,303 5,900
Depreciation
At 1 December 2023 886 433 1,319
Charge for the year 914 768 1,682
At 30 November 2024 1,800 1,201 3,001
Net book value
At 30 November 2024 1,797 1,102 2,899
At 30 November 2023 2,711 866 3,577
4 Debtors 2024 2023
£ £
Other debtors 209 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 6,013 9,643
Other creditors 3,252 5,946
9,265 15,589
6 Other information
3D Mapping Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Restholme, Lower Road
Glemsford
Sudbury
Suffolk
CO10 7QU
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