Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12063015 Mr James Aherne Mr Louis Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12063015 2023-06-30 12063015 2024-06-30 12063015 2023-07-01 2024-06-30 12063015 frs-core:CurrentFinancialInstruments 2024-06-30 12063015 frs-core:Non-currentFinancialInstruments 2024-06-30 12063015 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12063015 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12063015 frs-bus:Micro-entities 2023-07-01 2024-06-30 12063015 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12063015 frs-bus:Director1 2023-07-01 2024-06-30 12063015 frs-bus:Director1 2023-06-30 12063015 frs-bus:Director1 2024-06-30 12063015 frs-bus:Director2 2023-07-01 2024-06-30 12063015 frs-bus:Director2 2023-06-30 12063015 frs-bus:Director2 2024-06-30 12063015 2022-06-30 12063015 2023-06-30 12063015 2022-07-01 2023-06-30 12063015 frs-core:CurrentFinancialInstruments 2023-06-30 12063015 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12063015
360 Projects & Installations Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12063015
2024 2023
£ £
Fixed assets 30,190 37,605
Current assets 88,130 87,467
Prepayments and accrued income 1,938 1,651
Creditors: Amounts Falling Due Within One Year (85,996 ) (81,458 )
NET CURRENT ASSETS 4,072 7,660
TOTAL ASSETS LESS CURRENT LIABILITIES 34,262 45,265
Creditors: Amounts Falling After More Than One Year (5,731 ) (14,877 )
NET ASSETS 28,531 30,388
CAPITAL AND RESERVES 28,531 30,388

Notes

1. General Information
360 Projects & Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12063015 . The registered office is 18 Fieldhead Gardens, Bourne End, England, SL8 5RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr James Aherne 14,647 - - - 11,359
Mr Louis Murray 25,584 - - - 23,721
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Aherne
Director
22/10/2024