SEARCH 360 LIMITED

Company Registration Number:
07432502 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SEARCH 360 LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SEARCH 360 LIMITED

Company Information

for the Period Ended 30 November 2023




Director: John Search
Registered office: 8
Southgate Avenue
Feltham
Middlesex
TW13 4RX
Company Registration Number: 07432502 (England and Wales)

SEARCH 360 LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Poviding consultancy services to the public sector

Political and charitable donations

None

Company policy on the employment of disabled persons

Employers have a legal duty to make reasonable adjustments to their practices and premises to accommodate disabled employees. This is to ensure that disabled employees are not substantially disadvantaged when doing their jobs. Examples of reasonable adjustments include: Providing training, Offering more flexible working hours, Assigning the employee to a different workplace, Acquiring or modifying equipment, and Making adjustments to premises.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
John Search

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: John Search
Status: Director

SEARCH 360 LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,500 1,500
Total fixed assets: 1,500 1,500
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 2,000 0
Total current assets: 2,000 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 2,000 0
Total assets less current liabilities: 3,500 1,500
Creditors: amounts falling due after more than one year: 8 ( 12,200 ) ( 14,685 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 8,700 ) ( 13,185 )

The notes form part of these financial statements

SEARCH 360 LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: ( 8,701 ) ( 13,186 )
Shareholders funds: ( 8,700 ) ( 13,185 )

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: John Search
Status: Director

The notes form part of these financial statements

SEARCH 360 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEARCH 360 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SEARCH 360 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SEARCH 360 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
At 01 December 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 0 0
Amortisation
Amortisation at 01 December 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2023 0 0
Net book value
Net book value at 30 November 2023 0 0
Net book value at 30 November 2022 0 0

SEARCH 360 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 1,500 1,500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 1,500 1,500
Depreciation
At 01 December 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2023 0 0
Net book value
At 30 November 2023 1,500 1,500
At 30 November 2022 1,500 1,500

SEARCH 360 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SEARCH 360 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0
Total 0 0

SEARCH 360 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 12,200 14,685
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 12,200 14,685

SEARCH 360 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

9. Revaluation reserve


2023
£
Balance at 01 December 2022 0
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0