Company registration number: 09317946
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
In3d Software Limited
Pages for filing with the Registrar
Company registration number: 09317946
In3d Software Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 28,906 6,533
28,906 6,533
Current assets
Debtors 5 19,524 22,292
Cash at bank and in hand 381,086 358,588
400,610 380,880
Creditors: amounts falling due within one year
6 (136,521) (145,758)
Net current assets 264,089 235,122
Total assets less current liabilities 292,995 241,655
Creditors: Amounts falling due after more than one year
7 (17,493) -
NET ASSETS 275,502 241,655
Capital and reserves
Called up share capital 100 100
Profit and loss account 275,402 241,555
TOTAL EQUITY 275,502 241,655
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09317946
In3d Software Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Bumpsteed, Director
20 July 2026
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In3d Software Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
In3d Software Limited is a private company registered in England and Wales. Its registered number is 09317946. The company is limited by shares. Its registered office is 1 Long Street, Tetbury, GL8 8AA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% reducing balance
Equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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In3d Software Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 27,177
Additions 32,008
At 30 November 2025 59,185
Depreciation
At 1 December 2024 20,644
Charge for year 9,635
At 30 November 2025 30,279
Net book value
At 30 November 2025 28,906
At 30 November 2024 6,533
5 Debtors
2025 2024
£ £
Trade debtors 19,524 22,292
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In3d Software Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
6 Creditors: amounts falling due within one year
2025 2024
£ £
Hire purchase and finance leases 3,282 -
Trade creditors 45,233 47,474
Other creditors 52,461 77,337
Taxation 21,304 13,556
VAT payable 14,081 7,263
Social security and other tax 160 128
136,521 145,758
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Hire purchase and finance leases 17,493 -
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