Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11406648 Mr Stephen Shields iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11406648 2023-06-30 11406648 2024-06-30 11406648 2023-07-01 2024-06-30 11406648 frs-core:CurrentFinancialInstruments 2024-06-30 11406648 frs-core:Non-currentFinancialInstruments 2024-06-30 11406648 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11406648 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11406648 frs-bus:Micro-entities 2023-07-01 2024-06-30 11406648 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11406648 frs-bus:Director1 2023-07-01 2024-06-30 11406648 frs-bus:Director1 2023-06-30 11406648 frs-bus:Director1 2024-06-30 11406648 2022-06-30 11406648 2023-06-30 11406648 2022-07-01 2023-06-30 11406648 frs-core:CurrentFinancialInstruments 2023-06-30 11406648 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11406648
360 Surveying & Building Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 11406648
2024 2023
£ £
Fixed assets 20,562 27,738
Current assets 132,510 248,619
Prepayments and accrued income 80,190 -
Creditors: Amounts Falling Due Within One Year (116,028 ) (110,444 )
NET CURRENT ASSETS 96,672 138,175
TOTAL ASSETS LESS CURRENT LIABILITIES 117,234 165,913
Creditors: Amounts Falling After More Than One Year (162,575 ) (127,222 )
Accruals and deferred income (338 ) (318 )
NET (LIABILITIES)/ASSETS (45,679 ) 38,373
CAPITAL AND RESERVES (45,679 ) 38,373

Notes

1. General Information
360 Surveying & Building Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11406648 . The registered office is Unit 5A Clonmel Road Business Park, Birmingham, B30 2BU.
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 Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Stephen Shields - 51,817 - - 51,817
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 member has 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 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 Stephen Shields
Director
29th October 2024