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Company Registration No. 10464308 (England and Wales)
360 GLOBAL PARTNERSHIPS LIMITED Unaudited accounts for the year ended 30 November 2023
360 GLOBAL PARTNERSHIPS LIMITED Unaudited accounts Contents
Page
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360 GLOBAL PARTNERSHIPS LIMITED Company Information for the year ended 30 November 2023
Director
HENNA RIAZ
Company Number
10464308 (England and Wales)
Registered Office
3 ARCHWAY MANCHESTER M15 5QJ ENGLAND
Accountants
AFH ACCOUNTANTS 585-587A CHEETHAM HILL ROAD MANCHESTER England M8 9JE
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360 GLOBAL PARTNERSHIPS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
24,577 
33,812 
Current assets
Debtors
25,721 
29,499 
Cash at bank and in hand
39,506 
40,748 
65,227 
70,247 
Creditors: amounts falling due within one year
(30,747)
(43,178)
Net current assets
34,480 
27,069 
Total assets less current liabilities
59,056 
60,880 
Creditors: amounts falling due after more than one year
(32,500)
(42,500)
Net assets
26,556 
18,380 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(5,330)
(8,973)
Profit and loss account
31,885 
27,352 
Shareholders' funds
26,556 
18,380 
For the year ending 30 November 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 her 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 29 August 2024 and were signed on its behalf by
HENNA RIAZ Director Company Registration No. 10464308
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360 GLOBAL PARTNERSHIPS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
360 GLOBAL PARTNERSHIPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10464308. The registered office is 3 ARCHWAY, MANCHESTER, M15 5QJ, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
4,165 
55,192 
11,583 
70,940 
At 30 November 2023
4,165 
55,192 
11,583 
70,940 
Depreciation
At 1 December 2022
3,123 
22,421 
11,584 
37,128 
Charge for the year
1,042 
8,193 
- 
9,235 
At 30 November 2023
4,165 
30,614 
11,584 
46,363 
Net book value
At 30 November 2023
- 
24,578 
(1)
24,577 
At 30 November 2022
1,042 
32,771 
(1)
33,812 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
16 
- 
Trade debtors
10,800 
11,127 
Other debtors
14,905 
18,372 
25,721 
29,499 
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360 GLOBAL PARTNERSHIPS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
11,156 
Taxes and social security
1,586 
- 
Loans from directors
28,661 
31,022 
Accruals
500 
1,000 
30,747 
43,178 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,500 
42,500 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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