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Registered Number: 13811880
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

STUDIO 3D LIMITED

STUDIO 3D LIMITED
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 2,759  3,449 
Current assets 12,172  5,460 
Creditors: amount falling due within one year (21,129) (20,197)
Net current assets/(liabilities) (8,957) (14,737)
Total assets less current liabilities (6,198) (11,288)
Accrued liabilities (479) (479)
Net assets/(liabilities) (6,677) (11,767)
 
Capital and reserves (6,677) (11,767)
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kyle Fisher
Director

Date approved: 02 September 2025
1
STUDIO 3D LIMITED
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
STUDIO 3D LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13811880, registration address Unit 3d Beehive Business Centre, Beehive Lane, Chelmsford, Essex, CM2 9TE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation   Office Equipment   Total
    £   £
At 01 January 2024   5,389    5,389 
Additions   -    - 
At 31 December 2024   5,389    5,389 
Depreciation
At 01 January 2024   1,940    1,940 
Charge for year   690    690 
At 31 December 2024   2,630    2,630 
Net book values
Closing balance as at 31 December 2024   2,759    2,759 
Opening balance as at 01 January 2024   3,449    3,449 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2