Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12691769 Mr Simon Hogben iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12691769 2023-06-30 12691769 2024-06-30 12691769 2023-07-01 2024-06-30 12691769 frs-core:CurrentFinancialInstruments 2024-06-30 12691769 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12691769 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12691769 frs-bus:Micro-entities 2023-07-01 2024-06-30 12691769 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12691769 frs-bus:Director1 2023-07-01 2024-06-30 12691769 frs-bus:Director1 2023-06-30 12691769 frs-bus:Director1 2024-06-30 12691769 2022-06-30 12691769 2023-06-30 12691769 2022-07-01 2023-06-30 12691769 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12691769
360 MEDIA WORKS LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 12691769
2024 2023
£ £
Fixed assets 3,197 1,641
Current assets 9,998 4,038
Prepayments and accrued income (1,574 ) -
Creditors: Amounts Falling Due Within One Year (11,521 ) (4,278 )
NET CURRENT LIABILITIES (3,097 ) (240 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 1,401
Accruals and deferred income - (1,301 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
360 MEDIA WORKS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12691769 . The registered office is Varsity House, Falcon Court, Preston Farm Industrial Estate, TS18 3TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £6449
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Simon Hogben 2,045 4,404 - - 6,449
The above loan is unsecured, interest free and repayable on demand.
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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 Simon Hogben
Director
24/03/2025