360 FACILITIES SERVICES MANAGEMENT LIMITED

Company Registration Number:
12640185 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

360 FACILITIES SERVICES MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

360 FACILITIES SERVICES MANAGEMENT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Isioma Junior Oriahi
Registered office: 10
Pathfields Road
Clacton-On-Sea
England
CO15 3JH
Company Registration Number: 12640185 (England and Wales)

360 FACILITIES SERVICES MANAGEMENT LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Provision of healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Isioma Junior Oriahi

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Isioma Junior Oriahi
Status: Director

360 FACILITIES SERVICES MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 59,550 39,002
Gross Profit or (Loss) 59,550 39,002
Administrative Expenses ( 48,950 ) ( 29,902 )
Operating Profit or (Loss) 10,600 9,100
Profit or (Loss) Before Tax 10,600 9,100
Tax on Profit ( 2,014 ) ( 1,729 )
Profit or (Loss) for Period 8,586 7,371

The notes form part of these financial statements

360 FACILITIES SERVICES MANAGEMENT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,500 1,909
Total current assets: 2,500 1,909
Prepayments and accrued income: 3,000 2,850
Creditors: amounts falling due within one year: 5 ( 2,014 ) ( 1,729 )
Net current assets (liabilities): 3,486 3,030
Total assets less current liabilities: 3,486 3,030
Total net assets (liabilities): 3,486 3,030

The notes form part of these financial statements

360 FACILITIES SERVICES MANAGEMENT LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,485 3,029
Shareholders funds: 3,486 3,030

For the year ending 30 June 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 31 December 2024
And Signed On Behalf Of The Board By:

Name: Isioma Junior Oriahi
Status: Director

The notes form part of these financial statements

360 FACILITIES SERVICES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

360 FACILITIES SERVICES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

360 FACILITIES SERVICES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

360 FACILITIES SERVICES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 2,000

360 FACILITIES SERVICES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,014 1,729
Total 2,014 1,729