13721281falsesoftware development2024-01-012024-12-31http://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/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: 13721281

NMD3 Develop 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 Develop ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

S N Birchall

N D Price

REGISTERED OFFICE

226 Oldham Road

Rochdale

OL11 2ER

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13721281

ACCOUNTANTS

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

NMD3 Develop 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 Develop ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				518				691
CURRENT ASSETS
Debtors		4		806				3,145
Cash at bank and in hand				8,298				829
				9,104				3,974
CREDITORS: Amounts falling due within one year		5		9,920				8,061
NET CURRENT LIABILITIES						(816)				(4,087)
TOTAL ASSETS LESS CURRENT LIABILITIES						(298)				(3,396)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(398)				(3,496)
SHAREHOLDERS' FUNDS						(298)				(3,396)
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
.............................
S N Birchall
Director

NMD3 Develop 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. Going Concern

These financial statements have been prepared on the going concern basis as the directors have confirmed their continued support for the company until it achieves net assets.

1c. 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%

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				2		2

NMD3 Develop ltd

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2024		942		942
At 31/12/2024		942		942
Depreciation
At 01/01/2024		251		251
For the year		173		173
At 31/12/2024		424		424
Net Book Amounts
At 31/12/2024		518		518
At 31/12/2023		691		691

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				500		2,850
Prepayments				306		295
				806		3,145

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
VAT				5,621		4,163
PAYE control				2,038		1,791
Pension control				27		39
Trade creditors				354		288
Accruals				700		600
Amounts due to related companies - timeware uk ltd				1,000		1,000
Amounts due to related companies - NMD3 Ltd				180		180
				9,920		8,061

NMD3 Develop ltd

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

7. CONTROLLING PARTY

The company is controlled by the directors by virtue of their 100% shareholding.

8. RELATED PARTY TRANSACTIONS

Sales were made to NMD3 Hosting Ltd of £110,652 ( 2023: £84,164), a company which is controlled by the directors.