7885353falsethat of workforce management2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director32024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 7885353

NMD3 Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

NMD3 Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Mr S Birchall

Mr N Price

Mr P Konnanov ( resigned 04/09/2019)

REGISTERED OFFICE

226 Oldham Road

Rochdale

Lancashire

OL11 2ER

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 7885353

ACCOUNTANTS

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

NMD3 Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

NMD3 Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,212				1,733
CURRENT ASSETS
Debtors		4		1,300				1,398
Cash at bank and in hand				1,283				1,672
				2,583				3,070
CREDITORS: Amounts falling due within one year		5		1,388				1,095
NET CURRENT ASSETS						1,195				1,975
TOTAL ASSETS LESS CURRENT LIABILITIES						4,407				3,708
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						4,307				3,608
SHAREHOLDERS' FUNDS						4,407				3,708
For the year ending 31/12/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2025 and signed on their behalf by
.............................
Mr S Birchall
Director

NMD3 Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Turnover

Turnover represents the invoiced value of services supplied by the company.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-
There were no employees.

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2024		2,560		2,560
Additions		2,549		2,549
At 31/12/2024		5,109		5,109
Depreciation
At 01/01/2024		827		827
For the year		1,070		1,070
At 31/12/2024		1,897		1,897
Net Book Amounts
At 31/12/2024		3,212		3,212
At 31/12/2023		1,733		1,733

NMD3 Ltd

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				120		218
Amounts due from related companies - Timeware (UK) Ltd				1,000		1,000
Amounts due from related companies- NMD3 develop Ltd				180		180
				1,300		1,398

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Amounts due from related companies- NMD3 Hosting Ltd				340		340
Directors current account S. Birchall				68		68
Trade creditors				435		207
Accruals				545		480
				1,388		1,095

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

NMD3 Ltd is controlled by the directors who own 100% of the companies issued share capital.

8. RELATED PARTY TRANSACTIONS

Sales were made to timeware (uk) ltd of £6,204 ( 2023 £4,320), a company which is controlled by the directors. Sales were made to NMD3 Hosting Ltd of £1,506 ( 2023 £1,401), a company which is controlled by the directors. Sales were made to NMD3 Develop Ltd of £110 ( 2023 £300), a company which is controlled by the directors.