30 June 2022 false No description of principal activity Taxfiler 2024.5 14205494business:PrivateLimitedCompanyLtd2022-06-302023-06-30 142054942022-06-29 142054942022-06-302023-06-30 14205494business:AuditExemptWithAccountantsReport2022-06-302023-06-30 14205494business:FilletedAccounts2022-06-302023-06-30 142054942023-06-30 14205494business:Director12022-06-302023-06-30 14205494business:RegisteredOffice2022-06-302023-06-30 14205494core:WithinOneYear2023-06-30 14205494core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14205494core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14205494core:PreviouslyStatedAmount2023-06-30 14205494business:SmallEntities2022-06-302023-06-30 14205494countries:EnglandWales2022-06-302023-06-30 14205494business:Director112022-06-302023-06-30 14205494business:Director112022-06-29 14205494business:Director112023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14205494 (England and Wales)
360 Agility Complexity Evolvability Solution UK Ltd Unaudited accounts for the period from 30 June 2022 to 30 June 2023
360 Agility Complexity Evolvability Solution UK Ltd Unaudited accounts Contents
Page
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360 Agility Complexity Evolvability Solution UK Ltd Company Information for the period from 30 June 2022 to 30 June 2023
Director
Tony Agnassia
Company Number
14205494 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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360 Agility Complexity Evolvability Solution UK Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
10,452 
Cash at bank and in hand
11,061 
21,513 
Creditors: amounts falling due within one year
(13,195)
Net current assets
8,318 
Net assets
8,318 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
7,318 
Shareholders' funds
8,318 
For the period ending 30 June 2023 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 director acknowledges his 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 and authorised for issue on 12 June 2024 and were signed on its behalf by
Tony Agnassia Director Company Registration No. 14205494
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360 Agility Complexity Evolvability Solution UK Ltd Notes to the Accounts for the period from 30 June 2022 to 30 June 2023
1
Statutory information
360 Agility Complexity Evolvability Solution UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14205494. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
2,172 
Trade debtors
8,280 
10,452 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
8,782 
Other creditors
3,493 
Accruals
920 
13,195 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tony Agnassia
Director Loan Account
- 
(46,619)
(46,619)
- 
- 
(46,619)
(46,619)
- 
7
Average number of employees
During the period the average number of employees was 0.
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