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Company Registration No. 14161259 (England and Wales)
365 WORKFORCE LTD Unaudited accounts for the year ended 30 June 2025
365 WORKFORCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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365 WORKFORCE LTD Company Information for the year ended 30 June 2025
Director
R Mohiuddin
Company Number
14161259 (England and Wales)
Registered Office
SUITE 1, 96 WINGATE ROAD LUTON BEDFORDSHIRE LU4 8PY UNITED KINGDOM
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365 WORKFORCE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
1,500
2,000
Current assets
Cash at bank and in hand
2,935
2,935
Creditors: amounts falling due within one year
5
(5,152)
(5,052)
Net current liabilities
(2,217)
(2,117)
Net liabilities
(617)
(17)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(717)
(117)
Shareholders' funds
(617)
(17)
For the year ending 30 June 2025 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.
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 18 November 2025 and were signed on its behalf by
R Mohiuddin Director Company Registration No. 14161259
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365 WORKFORCE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
365 WORKFORCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14161259. The registered office is SUITE 1, 96 WINGATE ROAD, LUTON, BEDFORDSHIRE, LU4 8PY, UNITED KINGDOM.
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:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,500
At 30 June 2025
2,500
Depreciation
At 1 July 2024
500
Charge for the year
500
At 30 June 2025
1,000
Net book value
At 30 June 2025
1,500
At 30 June 2024
2,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,052
3,052
Accruals
2,100
2,000
5,152
5,052
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365 WORKFORCE LTD Notes to the Accounts for the year ended 30 June 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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