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REGISTERED NUMBER: 10099861 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 April 2024

for

360 TECHNICAL SUPPORT LIMITED

360 TECHNICAL SUPPORT LIMITED (REGISTERED NUMBER: 10099861)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

360 TECHNICAL SUPPORT LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: G P Jeffries





REGISTERED OFFICE: Fairway House
Fortran Road
St Mellons
Cardiff
CF3 0LT





REGISTERED NUMBER: 10099861 (England and Wales)





ACCOUNTANTS: Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT

360 TECHNICAL SUPPORT LIMITED (REGISTERED NUMBER: 10099861)

Balance Sheet
30 APRIL 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 2,165 -
Cash at bank and in hand 17,543 3,912
19,708 3,912
CREDITORS
Amounts falling due within one year 6 (9,171 ) (4,884 )
NET CURRENT ASSETS/(LIABILITIES) 10,537 (972 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,537

(972

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 10,437 (1,072 )
SHAREHOLDERS' FUNDS 10,537 (972 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

360 TECHNICAL SUPPORT LIMITED (REGISTERED NUMBER: 10099861)

Balance Sheet - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 July 2024 and were signed by:





G P Jeffries - Director


360 TECHNICAL SUPPORT LIMITED (REGISTERED NUMBER: 10099861)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

360 Technical Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,165 -

360 TECHNICAL SUPPORT LIMITED (REGISTERED NUMBER: 10099861)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 7,931 2,169
Social security and other taxes - 1,468
Directors' current accounts 283 289
Accrued expenses 957 958
9,171 4,884

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Shares £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 May 2023 (1,072 )
Profit for the year 33,909
Dividends (22,400 )
At 30 April 2024 10,437

9. ULTIMATE CONTROLLING PARTY

The controlling party is G P Jeffries.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
360 Technical Support Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 360 Technical Support Limited for the year ended 30 April 2024 on pages three to six from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

Our work has been undertaken in accordance with ICAEW Technical Release 07/16AAF.






Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT


9 August 2024