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Company Registration No. SC682374 (Scotland)
BI360 Limited Unaudited accounts for the year ended 30 November 2024
BI360 Limited Unaudited accounts Contents
Page
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BI360 Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
298 
Current assets
Debtors
73,746 
73,446 
Cash at bank and in hand
100 
898 
73,846 
74,344 
Creditors: amounts falling due within one year
(61,745)
(1,385)
Net current assets
12,101 
72,959 
Net assets
12,101 
73,257 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
11,901 
73,057 
Shareholders' funds
12,101 
73,257 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Pavan Kumar Bapatla Director Company Registration No. SC682374
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BI360 Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BI360 Limited is a private company, limited by shares, registered in Scotland, registration number SC682374. The registered office is 24 Bellrock Park, Edinburgh, EH10 6TY, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straightline
Computer equipment
25% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,198 
At 30 November 2024
1,198 
Depreciation
At 1 December 2023
900 
Charge for the year
298 
At 30 November 2024
1,198 
Net book value
At 30 November 2024
- 
At 30 November 2023
298 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
73,746 
73,446 
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BI360 Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
18,620 
(481)
Taxes and social security
(2,920)
16,464 
Other creditors
46,045 
(14,598)
61,745 
1,385 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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