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Company Registration No. 12058266 (England and Wales)
3DC Learning Limited Unaudited accounts for the year ended 30 June 2025
3DC Learning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3DC Learning Limited Company Information for the year ended 30 June 2025
Director
Moira Skinner
Company Number
12058266 (England and Wales)
Registered Office
Weatherill House New South Quarter 23 whilestone Way Croydon CR0 4WF United Kingdom
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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3DC Learning Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,646
-
Cash at bank and in hand
6,359
3,846
9,005
3,846
Creditors: amounts falling due within one year
5
(11,666)
(8,691)
Net current liabilities
(2,661)
(4,845)
Net liabilities
(2,661)
(4,845)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,761)
(4,945)
Shareholders' funds
(2,661)
(4,845)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2025 and were signed on its behalf by
Moira Skinner Director Company Registration No. 12058266
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3DC Learning Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
3DC Learning Limited is a private company, limited by shares, registered in England and Wales, registration number 12058266. The registered office is Weatherill House, New South Quarter, 23 whilestone Way, Croydon, CR0 4WF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
2,646
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,840
-
Taxes and social security
(782)
-
Loans from directors
9,783
7,971
Accruals
825
720
11,666
8,691
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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