0 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13819238 2024-01-01 2024-12-31 13819238 2024-12-31 13819238 2023-12-31 13819238 2023-01-01 2023-12-31 13819238 2023-12-31 13819238 2022-12-31 13819238 bus:Director3 2024-01-01 2024-12-31 13819238 core:WithinOneYear 2024-12-31 13819238 core:WithinOneYear 2023-12-31 13819238 bus:Micro-entities 2024-01-01 2024-12-31 13819238 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13819238 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13819238 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13819238 bus:FullAccounts 2024-01-01 2024-12-31
Threesixtywellbeing Ltd
Filleted accounts
31 December 2024
Company registration number: 13819238
Threesixtywellbeing Ltd
Balance sheet
31st December 2024
2024 2023
Restated
£ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 250,000 250,000
_______ _______
Current assets 7,277 1,726
Creditors: amounts falling due within one year ( 85,472) ( 50,027)
_______ _______
Net current liabilities ( 78,195) ( 48,301)
_______ _______
Total assets less current liabilities 171,905 201,799
Accruals and deferred income ( 1,100) -
_______ _______
Net assets 170,805 201,799
_______ _______
Capital and reserves 170,805 201,799
_______ _______
Threesixtywellbeing Ltd
Year ended 31st December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors 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.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:
Mr K Hollick
Director
Company registration number: 13819238
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Suite G12 Ferneberga House, Alexandra Road, Farnborough, Hampshire, GU14 6DQ.