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Registered Number: 14464105
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2024

for

360 MENTORING LIMITED

Directors Adam Nicholas Harley
Joshua Eden Thomas
Registered Number 14464105
Registered Office 10 Copperfield Drive
Weston-Super-Mare
Bristol
BS22 6PA
Accountants West & Co Accountants & Tax Advisors
Leigh Court Business Centre
Pill Road, Abbots Leigh
Bristol
BS8 3RA
1
  2024
    £ £
Fixed assets   194 
Current assets 51,488   
Creditors: amount falling due within one year (36,012)  
Net current assets   15,476 
Total assets less current liabilities   15,670 
Net assets   15,670 
 

     
Capital and reserves   15,670 
 
NOTES TO THE ACCOUNTS

General Information
360 Mentoring Limited is a private company, limited by shares, registered in England and Wales, registration number 14464105, registration address 10 Copperfield Drive, Weston-Super-Mare, Bristol, BS22 6PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 4.

3.

Director’s loan

Related party transactions

 At the year end, the company owed Mr A Harley £1,083 in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.

 At the year end, the company owed Mr J Thomas Harley £1,083 in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.


No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.



For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


--------------------------------
Adam Nicholas Harley
Director
--------------------------------
Joshua Eden Thomas
Director
2