19 June 2024 false No description of principal activity Taxfiler 2024.6 SC814044 business:PrivateLimitedCompanyLtd 2024-06-19 2025-06-30 SC814044 2024-06-18 SC814044 2024-06-19 2025-06-30 SC814044 business:AuditExempt-NoAccountantsReport 2024-06-19 2025-06-30 SC814044 business:FilletedAccounts 2024-06-19 2025-06-30 SC814044 2025-06-30 SC814044 business:Director1 2024-06-19 2025-06-30 SC814044 business:RegisteredOffice 2024-06-19 2025-06-30 SC814044 core:WithinOneYear 2025-06-30 SC814044 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC814044 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 SC814044 core:PreviouslyStatedAmount 2025-06-30 SC814044 business:SmallEntities 2024-06-19 2025-06-30 SC814044 countries:Scotland 2024-06-19 2025-06-30 SC814044 core:PlantMachinery 2024-06-18 SC814044 core:PlantMachinery 2024-06-19 2025-06-30 SC814044 core:PlantMachinery 2025-06-30 SC814044 core:AfterOneYear 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC814044 (Scotland)
Yourthreesixty Ltd Unaudited accounts for the period from 19 June 2024 to 30 June 2025
Yourthreesixty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yourthreesixty Ltd Company Information for the period from 19 June 2024 to 30 June 2025
Director
Poppy Clayton-littler
Company Number
SC814044 (Scotland)
Registered Office
3 Muirpark Dalkeith EH22 3JG United Kingdom
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Yourthreesixty Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,415
Current assets
Debtors
5
1
Cash at bank and in hand
1,000
1,001
Creditors: amounts falling due within one year
6
(4,898)
Net current liabilities
(3,897)
Net liabilities
(482)
Capital and reserves
Called up share capital
1
Profit and loss account
(483)
Shareholders' funds
(482)
For the period 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 her 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 19 March 2026 and were signed on its behalf by
Poppy Clayton-littler Director Company Registration No. SC814044
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Yourthreesixty Ltd Notes to the Accounts for the period from 19 June 2024 to 30 June 2025
1
Statutory information
Yourthreesixty Ltd is a private company, limited by shares, registered in Scotland, registration number SC814044. The registered office is 3 Muirpark, Dalkeith, EH22 3JG, 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 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 19 June 2024
-
Additions
4,554
At 30 June 2025
4,554
Depreciation
Charge for the period
1,139
At 30 June 2025
1,139
Net book value
At 30 June 2025
3,415
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
1
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
4,898
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Yourthreesixty Ltd Notes to the Accounts for the period from 19 June 2024 to 30 June 2025
7
Average number of employees
During the period the average number of employees was 0.
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