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Company Registration No. 12321260 (England and Wales)
360 DEGREES MGT LTD Unaudited accounts for the year ended 30 November 2024
360 DEGREES MGT LTD Unaudited accounts Contents
Page
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360 DEGREES MGT LTD Company Information for the year ended 30 November 2024
Director
GARY MICHAEL CHRISTIAN
Company Number
12321260 (England and Wales)
Registered Office
14 Shaw Lane, Prescot Merseyside L35 5BY England
Accountants
Mohamed El Gadhy 117 Lodge Lane LIVERPOOL Merseyside L8 0QF
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360 DEGREES MGT LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
690,000 
437,377 
Current assets
Cash at bank and in hand
2,826 
785 
Creditors: amounts falling due within one year
(294,626)
(300,214)
Net current liabilities
(291,800)
(299,429)
Total assets less current liabilities
398,200 
137,948 
Creditors: amounts falling due after more than one year
(150,000)
(150,000)
Net assets/(liabilities)
248,200 
(12,052)
Capital and reserves
Revaluation reserve
252,623 
- 
Profit and loss account
(4,423)
(12,052)
Shareholders' funds
248,200 
(12,052)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 20 March 2025 and were signed on its behalf by
GARY MICHAEL CHRISTIAN Director Company Registration No. 12321260
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360 DEGREES MGT LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
360 DEGREES MGT LTD is a private company, limited by shares, registered in England and Wales, registration number 12321260. The registered office is 14 Shaw Lane, , Prescot, Merseyside, L35 5BY, England.
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:
Land & buildings
0
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
437,377 
Revaluations
252,623 
At 30 November 2024
690,000 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
690,000 
At 30 November 2023
437,377 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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