360 EDUCATION C.I.C.

Company Registration Number:
11892003 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

360 EDUCATION C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

360 EDUCATION C.I.C.

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Nathan Joseph Fernandez


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 October 2024

And signed on behalf of the board by:
Name: Nathan Joseph Fernandez
Status: Director

360 EDUCATION C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 6,282 10,660
Cost of sales: ( 103 ) ( 732 )
Gross profit(or loss): 6,179 9,928
Administrative expenses: ( 6,044 ) ( 13,503 )
Operating profit(or loss): 135 (3,575)
Profit(or loss) before tax: 135 (3,575)
Profit(or loss) for the financial year: 135 (3,575)

360 EDUCATION C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 482 603
Total fixed assets: 482 603
Current assets
Debtors: 4 284
Cash at bank and in hand: 3,912 2,508
Total current assets: 3,912 2,792
Creditors: amounts falling due within one year: 5 ( 21,685 ) ( 20,842 )
Net current assets (liabilities): (17,773) (18,050)
Total assets less current liabilities: (17,291) ( 17,447)
Accruals and deferred income: ( 73 ) ( 52 )
Total net assets (liabilities): (17,364) (17,499)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (17,365 ) (17,500 )
Total Shareholders' funds: ( 17,364 ) (17,499)

The notes form part of these financial statements

360 EDUCATION C.I.C.

Balance sheet statements

For the year ending 31 March 2024 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 28 October 2024
and signed on behalf of the board by:

Name: Nathan Joseph Fernandez
Status: Director

The notes form part of these financial statements

360 EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery - 20% reducing balance basis

360 EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

360 EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 1,473 1,473
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 1,473 1,473
Depreciation
At 1 April 2023 870 870
Charge for year 121 121
On disposals
Other adjustments
At 31 March 2024 991 991
Net book value
At 31 March 2024 482 482
At 31 March 2023 603 603

360 EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 284
Total   284

360 EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 21,685 20,842
Total 21,685 20,842

COMMUNITY INTEREST ANNUAL REPORT

360 EDUCATION C.I.C.

Company Number: 11892003 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Throughout the financial year, we have continued to raise awareness of bullying, mental health and self-esteem through our interactive workshops delivered to the community. We continue to receive positive feedback from attendees in regards to how they have benefited greatly from the techniques learnt during our workshops i.e. positive affirmations to increase self-esteem. We hope to continue this vital work into the future.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 October 2024

And signed on behalf of the board by:
Name: Nathan Joseph Fernandez
Status: Director