2023-01-012023-12-312023-12-31false117304243SIXTY STRATEGIC ADVISORS LTD.2024-03-11iso4217:GBPxbrli:pure117304242023-01-01117304242023-12-31117304242023-01-012023-12-31117304242022-01-01117304242022-12-31117304242022-01-012022-12-3111730424bus:SmallEntities2023-01-012023-12-3111730424bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111730424bus:AbridgedAccounts2023-01-012023-12-3111730424bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111730424core:WithinOneYear2023-12-3111730424core:AfterOneYear2023-12-3111730424core:WithinOneYear2022-12-3111730424core:AfterOneYear2022-12-3111730424core:ShareCapital2023-12-3111730424core:SharePremium2023-12-3111730424core:RevaluationReserve2023-12-3111730424core:OtherReservesSubtotal2023-12-3111730424core:RetainedEarningsAccumulatedLosses2023-12-3111730424core:ShareCapital2022-12-3111730424core:SharePremium2022-12-3111730424core:RevaluationReserve2022-12-3111730424core:OtherReservesSubtotal2022-12-3111730424core:RetainedEarningsAccumulatedLosses2022-12-3111730424core:LandBuildings2023-12-3111730424core:PlantMachinery2023-12-3111730424core:Vehicles2023-12-3111730424core:FurnitureFittings2023-12-3111730424core:OfficeEquipment2023-12-3111730424core:NetGoodwill2023-12-3111730424core:IntangibleAssetsOtherThanGoodwill2023-12-3111730424core:ListedExchangeTraded2023-12-3111730424core:UnlistedNon-exchangeTraded2023-12-3111730424core:LandBuildings2022-12-3111730424core:PlantMachinery2022-12-3111730424core:Vehicles2022-12-3111730424core:FurnitureFittings2022-12-3111730424core:OfficeEquipment2022-12-3111730424core:NetGoodwill2022-12-3111730424core:IntangibleAssetsOtherThanGoodwill2022-12-3111730424core:ListedExchangeTraded2022-12-3111730424core:UnlistedNon-exchangeTraded2022-12-3111730424core:LandBuildings2023-01-012023-12-3111730424core:PlantMachinery2023-01-012023-12-3111730424core:Vehicles2023-01-012023-12-3111730424core:FurnitureFittings2023-01-012023-12-3111730424core:OfficeEquipment2023-01-012023-12-3111730424core:NetGoodwill2023-01-012023-12-3111730424core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111730424core:ListedExchangeTraded2023-01-012023-12-3111730424core:UnlistedNon-exchangeTraded2023-01-012023-12-3111730424core:MoreThanFiveYears2023-01-012023-12-3111730424core:Non-currentFinancialInstruments2023-12-3111730424core:Non-currentFinancialInstruments2022-12-3111730424dpl:CostSales2023-01-012023-12-3111730424dpl:DistributionCosts2023-01-012023-12-3111730424core:LandBuildings2023-01-012023-12-3111730424core:PlantMachinery2023-01-012023-12-3111730424core:Vehicles2023-01-012023-12-3111730424core:FurnitureFittings2023-01-012023-12-3111730424core:OfficeEquipment2023-01-012023-12-3111730424dpl:AdministrativeExpenses2023-01-012023-12-3111730424core:NetGoodwill2023-01-012023-12-3111730424core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111730424dpl:GroupUndertakings2023-01-012023-12-3111730424dpl:ParticipatingInterests2023-01-012023-12-3111730424dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3111730424core:ListedExchangeTraded2023-01-012023-12-3111730424dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3111730424core:UnlistedNon-exchangeTraded2023-01-012023-12-3111730424dpl:CostSales2022-01-012022-12-3111730424dpl:DistributionCosts2022-01-012022-12-3111730424core:LandBuildings2022-01-012022-12-3111730424core:PlantMachinery2022-01-012022-12-3111730424core:Vehicles2022-01-012022-12-3111730424core:FurnitureFittings2022-01-012022-12-3111730424core:OfficeEquipment2022-01-012022-12-3111730424dpl:AdministrativeExpenses2022-01-012022-12-3111730424core:NetGoodwill2022-01-012022-12-3111730424core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3111730424dpl:GroupUndertakings2022-01-012022-12-3111730424dpl:ParticipatingInterests2022-01-012022-12-3111730424dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3111730424core:ListedExchangeTraded2022-01-012022-12-3111730424dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3111730424core:UnlistedNon-exchangeTraded2022-01-012022-12-3111730424core:NetGoodwill2023-12-3111730424core:IntangibleAssetsOtherThanGoodwill2023-12-3111730424core:LandBuildings2023-12-3111730424core:PlantMachinery2023-12-3111730424core:Vehicles2023-12-3111730424core:FurnitureFittings2023-12-3111730424core:OfficeEquipment2023-12-3111730424core:AfterOneYear2023-12-3111730424core:WithinOneYear2023-12-3111730424core:ListedExchangeTraded2023-12-3111730424core:UnlistedNon-exchangeTraded2023-12-3111730424core:ShareCapital2023-12-3111730424core:SharePremium2023-12-3111730424core:RevaluationReserve2023-12-3111730424core:OtherReservesSubtotal2023-12-3111730424core:RetainedEarningsAccumulatedLosses2023-12-3111730424core:NetGoodwill2022-12-3111730424core:IntangibleAssetsOtherThanGoodwill2022-12-3111730424core:LandBuildings2022-12-3111730424core:PlantMachinery2022-12-3111730424core:Vehicles2022-12-3111730424core:FurnitureFittings2022-12-3111730424core:OfficeEquipment2022-12-3111730424core:AfterOneYear2022-12-3111730424core:WithinOneYear2022-12-3111730424core:ListedExc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3SIXTY STRATEGIC ADVISORS LTD.

Registered Number
11730424
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

3SIXTY STRATEGIC ADVISORS LTD.
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

BORHANIESFAHANI, Ali
BURY, Anthony Christopher Martin

Registered Address

8b Accommodation Road
Golders Green
London
NW11 8ED

Registered Number

11730424 (England and Wales)
3SIXTY STRATEGIC ADVISORS LTD.
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand27,97730,165
27,97730,165
Creditors amounts falling due within one year3(1,690)(1,690)
Net current assets (liabilities)26,28728,475
Total assets less current liabilities26,28728,475
Net assets26,28728,475
Capital and reserves
Called up share capital30,00030,000
Profit and loss account(3,713)(1,525)
Shareholders' funds26,28728,475
The financial statements were approved and authorised for issue by the Board of Directors on 11 March 2024, and are signed on its behalf by:
BORHANIESFAHANI, Ali
Director
BURY, Anthony Christopher Martin
Director

Registered Company No. 11730424
3SIXTY STRATEGIC ADVISORS LTD.
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Other creditors250250
Accrued liabilities and deferred income1,4401,440
Total1,6901,690
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.