1 August 2023 v2024.37.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP114823852023-08-012024-07-31114823852024-07-31114823852023-07-3111482385core:WithinOneYear2024-07-3111482385core:WithinOneYear2023-07-3111482385core:AfterOneYear2024-07-3111482385core:AfterOneYear2023-07-3111482385bus:RegisteredOffice2023-08-012024-07-31114823852022-08-012023-07-3111482385bus:Director12023-08-012024-07-311148238512023-08-012024-07-3111482385countries:EnglandWales2023-08-012024-07-3111482385bus:AuditExemptWithAccountantsReport2023-08-012024-07-3111482385bus:PrivateLimitedCompanyLtd2023-08-012024-07-3111482385bus:Micro-entities2023-08-012024-07-3111482385bus:FullAccounts2023-08-012024-07-31
Company registration number:
11482385
360SE Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2024
360SE Ltd
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
85,178
 
73,375
 
   
Current assets
64,056
 
42,952
 
Prepayments and accrued income
4,733
 
5,995
 
Creditors: amounts falling due within one year
(39,012
)
(32,465
)
Net current assets
29,777
 
16,482
 
Total assets less current liabilities
114,955
 
89,857
 
Creditors: amounts falling due after more than one year
(93,601
)
(67,870
)
Net assets
21,354
 
21,987
 
   
Capital and reserves
21,354
 
21,987
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 3 Mandale Park
,
Wallsend Road
,
North Shields
,
NE29 7FN
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
4.00
).
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 August 2024
, and are signed on behalf of the board by:
R Jobson
Director
Company registration number:
11482385