360MINDBODYSOUL Limited 13920601 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Sports and recreational education Digita Accounts Production Advanced 6.30.9574.0 true 13920601 2023-03-01 2024-02-29 13920601 2024-02-29 13920601 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13920601 bus:Micro-entities 2023-03-01 2024-02-29 13920601 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13920601 bus:FilletedAccounts 2023-03-01 2024-02-29 13920601 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13920601 bus:RegisteredOffice 2023-03-01 2024-02-29 13920601 bus:Director1 2023-03-01 2024-02-29 13920601 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13920601 countries:EnglandWales 2023-03-01 2024-02-29 13920601 2022-02-16 2023-02-28 13920601 2023-02-28 13920601 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13920601

360MINDBODYSOUL Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

360MINDBODYSOUL Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

360MINDBODYSOUL Limited

Company Information

Director

S Bolt

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

360MINDBODYSOUL Limited

(Registration number: 13920601)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

128,710

75,163

Prepayments and accrued income

1,801

-

Creditors: Amounts falling due within one year

(59,150)

(50,765)

Total assets less current liabilities

71,361

24,398

Accruals and deferred income

(20,086)

(8,000)

 

51,275

16,398

Capital and reserves

51,275

16,398

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

360MINDBODYSOUL Limited

(Registration number: 13920601)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2024




 

.........................................

S Bolt

Director