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Company Registration No. 14044756 (England and Wales)
360 Loyalty Ltd Unaudited accounts for the year ended 30 April 2024
360 Loyalty Ltd Unaudited accounts Contents
Page
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360 Loyalty Ltd Company Information for the year ended 30 April 2024
Director
Mr Kevin Andrew Coles
Company Number
14044756 (England and Wales)
Registered Office
Barlow Meadow House 25 Co-operative Street Disley Cheshire SK12 2DX
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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360 Loyalty Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,604 
- 
Cash at bank and in hand
924 
6,555 
8,528 
6,555 
Creditors: amounts falling due within one year
(22,677)
(12,373)
Net current liabilities
(14,149)
(5,818)
Net liabilities
(14,149)
(5,818)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(14,151)
(5,820)
Shareholders' funds
(14,149)
(5,818)
For the year ending 30 April 2024 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 6 September 2024 and were signed on its behalf by
Mr Kevin Andrew Coles Director Company Registration No. 14044756
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360 Loyalty Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
360 Loyalty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14044756. The registered office is Barlow Meadow House, 25 Co-operative Street, Disley, Cheshire, SK12 2DX .
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
96 
- 
Other debtors
7,508 
- 
7,604 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
761 
- 
Other creditors
10,950 
9,950 
Loans from directors
2,484 
1,699 
Accruals
1,085 
724 
Deferred income
7,397 
- 
22,677 
12,373 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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