Company Registration No. 15632414 (England and Wales)
Third Dimension Ai Limited
Unaudited accounts
for the period from 1 May 2025 to 31 December 2025
Third Dimension Ai Limited
Unaudited accounts
Contents
Third Dimension Ai Limited
Company Information
for the period from 1 May 2025 to 31 December 2025
Directors
Tolga Kart
Piotr Sokolski
Company Number
15632414 (England and Wales)
Registered Office
3rd Floor
1 Ashley Road
Altrincham
Cheshire
WA14 2DT
England
Accountants
Stoic Gold Ltd
124 City Road
London
EC1V 2NX
Third Dimension Ai Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
25,033
13,541
Creditors: amounts falling due within one year
(900)
-
Net current assets
55,573
13,557
Total assets less current liabilities
62,522
13,557
Creditors: amounts falling due after more than one year
(6,428)
(11,138)
Capital contribution reserve
182,629
38,050
Profit and loss account
(126,535)
(35,631)
Shareholders' funds
56,094
2,419
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by
Tolga Kart
Director
Company Registration No. 15632414
Third Dimension Ai Limited
Notes to the Accounts
for the period from 1 May 2025 to 31 December 2025
Third Dimension Ai Limited is a private company, limited by shares, registered in England and Wales, registration number 15632414. The registered office is 3rd Floor, 1 Ashley Road, Altrincham, Cheshire, WA14 2DT, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
3 years
4
Tangible fixed assets
Computer equipment
5
Debtors
31/12/2025
30/04/2025
Amounts falling due within one year
Accrued income and prepayments
21,160
-
Third Dimension Ai Limited
Notes to the Accounts
for the period from 1 May 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
31/12/2025
30/04/2025
7
Creditors: amounts falling due after more than one year
31/12/2025
30/04/2025
Amounts owed to group undertakings and other participating interests
6,428
11,138
8
Operating lease commitments
31/12/2025
30/04/2025
At 31 December 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
72,000
30,240
9
Average number of employees
During the period the average number of employees was 3 (30/04/2025: 3).