1 August 2024 false No description of principal activity Taxfiler 2024.6 SC541466 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC541466 2024-07-31 SC541466 2024-08-01 2025-07-31 SC541466 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC541466 business:FilletedAccounts 2024-08-01 2025-07-31 SC541466 2025-07-31 SC541466 business:Director1 2024-08-01 2025-07-31 SC541466 business:RegisteredOffice 2024-08-01 2025-07-31 SC541466 2024-07-31 SC541466 core:WithinOneYear 2025-07-31 SC541466 core:WithinOneYear 2024-07-31 SC541466 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC541466 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 SC541466 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC541466 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 SC541466 core:PreviouslyStatedAmount 2025-07-31 SC541466 core:PreviouslyStatedAmount 2024-07-31 SC541466 business:SmallEntities 2024-08-01 2025-07-31 SC541466 countries:Scotland 2024-08-01 2025-07-31 SC541466 core:ComputerEquipment 2024-08-01 2025-07-31 SC541466 core:ComputerEquipment 2024-07-31 SC541466 core:ComputerEquipment 2025-07-31 SC541466 business:OrdinaryShareClass1 2024-08-01 2025-07-31 SC541466 business:OrdinaryShareClass1 2023-08-01 2024-07-31 SC541466 2023-08-01 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC541466 (Scotland)
CC3D Limited Unaudited accounts for the year ended 31 July 2025
CC3D Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CC3D Limited Company Information for the year ended 31 July 2025
Director
C Campbell
Company Number
SC541466 (Scotland)
Registered Office
48 Dumbrock Road Milngavie Glasgow G62 7RB
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
- 3 -
CC3D Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
589
1,177
Current assets
Debtors
5
3,943
890
Cash at bank and in hand
5,558
4,704
9,501
5,594
Creditors: amounts falling due within one year
6
(6,199)
(6,082)
Net current assets/(liabilities)
3,302
(488)
Net assets
3,891
689
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
3,791
589
Shareholders' funds
3,891
689
For the year ending 31 July 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 his 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 29 January 2026 and were signed on its behalf by
C Campbell Director Company Registration No. SC541466
- 4 -
CC3D Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CC3D Limited is a private company, limited by shares, registered in Scotland, registration number SC541466. The registered office is 48 Dumbrock Road, Milngavie, Glasgow, G62 7RB.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced sales to external customers, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
4,791
At 31 July 2025
4,791
Depreciation
At 1 August 2024
3,614
Charge for the year
588
At 31 July 2025
4,202
Net book value
At 31 July 2025
589
At 31 July 2024
1,177
- 5 -
CC3D Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,090
890
Accrued income and prepayments
853
-
3,943
890
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
90
Taxes and social security
5,239
5,242
Loans from directors
460
250
Accruals
500
500
6,199
6,082
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -