2021-11-012023-04-302023-04-30false12944683V-360 (PRIVATE) LTD2024-01-3182110iso4217:GBPxbrli:pure129446832021-11-01129446832023-04-30129446832021-11-012023-04-30129446832020-10-12129446832021-10-31129446832020-10-122021-10-3112944683bus:SmallEntities2021-11-012023-04-3012944683bus:AuditExempt-NoAccountantsReport2021-11-012023-04-3012944683bus:FullAccounts2021-11-012023-04-3012944683bus:PrivateLimitedCompanyLtd2021-11-012023-04-3012944683core:WithinOneYear2023-04-3012944683core:AfterOneYear2023-04-3012944683core:WithinOneYear2021-10-3112944683core:AfterOneYear2021-10-3112944683core:ShareCapital2023-04-3012944683core:SharePremium2023-04-3012944683core:RevaluationReserve2023-04-3012944683core:OtherReservesSubtotal2023-04-3012944683core:RetainedEarningsAccumulatedLosses2023-04-3012944683core:ShareCapital2021-10-3112944683core:SharePremium2021-10-3112944683core:RevaluationReserve2021-10-3112944683core:OtherReservesSubtotal2021-10-3112944683core:RetainedEarningsAccumulatedLosses2021-10-3112944683core:LandBuildings2023-04-3012944683core:PlantMachinery2023-04-3012944683core:Vehicles2023-04-3012944683core:FurnitureFittings2023-04-3012944683core:OfficeEquipment2023-04-3012944683core:NetGoodwill2023-04-3012944683core:IntangibleAssetsOtherThanGoodwill2023-04-3012944683core:ListedExchangeTraded2023-04-3012944683core:UnlistedNon-exchangeTraded2023-04-3012944683core:LandBuildings2021-10-3112944683core:PlantMachinery2021-10-3112944683core:Vehicles2021-10-3112944683core:FurnitureFittings2021-10-3112944683core:OfficeEquipment2021-10-3112944683core:NetGoodwill2021-10-3112944683core:IntangibleAssetsOtherThanGoodwill2021-10-3112944683core:ListedExchangeTraded2021-10-3112944683core:UnlistedNon-exchangeTraded2021-10-3112944683core:LandBuildings2021-11-012023-04-3012944683core:PlantMachinery2021-11-012023-04-3012944683core:Vehicles2021-11-012023-04-3012944683core:FurnitureFittings2021-11-012023-04-3012944683core:OfficeEquipment2021-11-012023-04-3012944683core:NetGoodwill2021-11-012023-04-3012944683core:IntangibleAssetsOtherThanGoodwill2021-11-012023-04-3012944683core:ListedExchangeTraded2021-11-012023-04-3012944683core:UnlistedNon-exchangeTraded2021-11-012023-04-3012944683core:MoreThanFiveYears2021-11-012023-04-3012944683core:Non-currentFinancialInstruments2023-04-3012944683core:Non-currentFinancialInstruments2021-10-3112944683dpl:CostSales2021-11-012023-04-3012944683dpl:DistributionCosts2021-11-012023-04-3012944683core:LandBuildings2021-11-012023-04-3012944683core:PlantMachinery2021-11-012023-04-3012944683core:Vehicles2021-11-012023-04-3012944683core:FurnitureFittings2021-11-012023-04-3012944683core:OfficeEquipment2021-11-012023-04-3012944683dpl:AdministrativeExpenses2021-11-012023-04-3012944683core:NetGoodwill2021-11-012023-04-3012944683core:IntangibleAssetsOtherThanGoodwill2021-11-012023-04-3012944683dpl:GroupUndertakings2021-11-012023-04-3012944683dpl:ParticipatingInterests2021-11-012023-04-3012944683dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012023-04-3012944683core:ListedExchangeTraded2021-11-012023-04-3012944683dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012023-04-3012944683core:UnlistedNon-exchangeTraded2021-11-012023-04-3012944683dpl:CostSales2020-10-122021-10-3112944683dpl:DistributionCosts2020-10-122021-10-3112944683core:LandBuildings2020-10-122021-10-3112944683core:PlantMachinery2020-10-122021-10-3112944683core:Vehicles2020-10-122021-10-3112944683core:FurnitureFittings2020-10-122021-10-3112944683core:OfficeEquipment2020-10-122021-10-3112944683dpl:AdministrativeExpenses2020-10-122021-10-3112944683core:NetGoodwill2020-10-122021-10-3112944683core:IntangibleAssetsOtherThanGoodwill2020-10-122021-10-3112944683dpl:GroupUndertakings2020-10-122021-10-3112944683dpl:ParticipatingInterests2020-10-122021-10-3112944683dpl:GroupUndertakingscore:ListedExchangeTraded2020-10-122021-10-3112944683core:ListedExchangeTraded2020-10-122021-10-3112944683dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-10-122021-10-3112944683core:UnlistedNon-exchangeTraded2020-10-122021-10-3112944683core:NetGoodwill2023-04-3012944683core:IntangibleAssetsOtherThanGoodwill2023-04-3012944683core:LandBuildings2023-04-3012944683core:PlantMachinery2023-04-3012944683core:Vehicles2023-04-3012944683core:FurnitureFittings2023-04-3012944683core:OfficeEquipment2023-04-3012944683core:AfterOneYear2023-04-3012944683core:WithinOneYear2023-04-3012944683core:ListedExchangeTraded2023-04-3012944683core:UnlistedNon-exchangeTraded2023-04-3012944683core:ShareCapital2023-04-3012944683core:SharePremium2023-04-3012944683core:RevaluationReserve2023-04-3012944683core:OtherReservesSubtotal2023-04-3012944683core:RetainedEarningsAccumulatedLosses2023-04-3012944683core:NetGoodwill2021-10-3112944683core:IntangibleAssetsOtherThanGoodwill2021-10-3112944683core:LandBuildings2021-10-3112944683core:PlantMachinery2021-10-3112944683core:Vehicles2021-10-3112944683core:FurnitureFittings2021-10-3112944683core:OfficeEquipment2021-10-3112944683core:AfterOneYear2021-10-3112944683core:WithinOneYear2021-10-3112944683core:ListedExc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V-360 (PRIVATE) LTD

Registered Number
12944683
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2023

V-360 (PRIVATE) LTD
Company Information
for the period from 1 November 2021 to 30 April 2023

Director

KOEHNE, Stephen David

Registered Address

71-75 Shelton Street
London
WC2H 9JQ

Registered Number

12944683 (England and Wales)
V-360 (PRIVATE) LTD
Balance Sheet as at
30 April 2023

Notes

30 Apr 2023

31 Oct 2021

£

£

£

£

Called up share capital not paid11
Current assets
Debtors586,94460,712
Cash at bank and on hand6,677144,077
93,621204,789
Creditors amounts falling due within one year6(9,060)(56,610)
Net current assets (liabilities)84,562148,180
Total assets less current liabilities84,562148,180
Net assets84,562148,180
Capital and reserves
Called up share capital11
Profit and loss account84,561148,179
Shareholders' funds84,562148,180
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2024, and are signed on its behalf by:
KOEHNE, Stephen David
Director
Registered Company No. 12944683
V-360 (PRIVATE) LTD
Notes to the Financial Statements
for the period ended 30 April 2023

1.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.
2.Compliance with applicable reporting framework
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.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue recognition policy
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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
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.
4.Employee information

20232021
Average number of employees during the year00
5.Debtors

2023

2021

££
Trade debtors / trade receivables80,00054,000
Other debtors232-
Prepayments and accrued income6,7126,712
Total86,94460,712
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2021

££
Taxation and social security6,71254,262
Other creditors2,3482,348
Total9,06056,610
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.