IRIS Accounts Production v23.4.0.336 11213012 director 1.10.22 30.9.23 30.9.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112130122022-09-30112130122023-09-30112130122022-10-012023-09-30112130122021-09-30112130122021-10-012022-09-30112130122022-09-3011213012ns15:EnglandWales2022-10-012023-09-3011213012ns14:PoundSterling2022-10-012023-09-3011213012ns10:Director12022-10-012023-09-3011213012ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3011213012ns10:Micro-entities2022-10-012023-09-3011213012ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3011213012ns10:FullAccounts2022-10-012023-09-3011213012ns5:CurrentFinancialInstruments2023-09-3011213012ns5:CurrentFinancialInstruments2022-09-3011213012ns10:RegisteredOffice2022-10-012023-09-30112130121ns10:Director12022-09-30112130121ns10:Director12021-09-30112130121ns10:Director12022-10-012023-09-30112130121ns10:Director12021-10-012022-09-30112130121ns10:Director12023-09-30112130121ns10:Director12022-09-30
REGISTERED NUMBER: 11213012 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

360 INSOLVENCY LIMITED

360 INSOLVENCY LIMITED (REGISTERED NUMBER: 11213012)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Balance Sheet 1


360 INSOLVENCY LIMITED (REGISTERED NUMBER: 11213012)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 10,803 10,670

CURRENT ASSETS 38,705 104,463

PREPAYMENTS AND ACCRUED INCOME 180,077 176,740

CREDITORS
Amounts falling due within one year (29,697 ) (53,404 )
NET CURRENT ASSETS 189,085 227,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,888

238,469

ACCRUALS AND DEFERRED INCOME 1,415 1,086
NET ASSETS 198,473 237,383

CAPITAL AND RESERVES 198,473 237,383

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

360 Insolvency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11213012

Registered office: 1 Castle Hill Court
Castle Hill
Rochester
Kent
ME1 1LF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

360 INSOLVENCY LIMITED (REGISTERED NUMBER: 11213012)

BALANCE SHEET - continued
30 SEPTEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
D J Allen
Balance outstanding at start of year (285 ) (6,807 )
Amounts advanced 14,510 12,100
Amounts repaid (14,823 ) (5,578 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (598 ) (285 )

The loan from the director to the company is unsecured, interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £568 (2022: £1,136).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





D J Allen - Director