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# 360INTELLIMATION LTD

## Company Registration Number:
07142145 (England and Wales)

## Unaudited statutory accounts for the year ended 29 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 29 December 2024

# 360INTELLIMATION LTD

## Contents of the Financial Statements

for the Period Ended 29 December 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# 360INTELLIMATION LTD

Directors' report period ended 29 December 2024

The directors present their report with the financial statements of the company for the period ended 29 December 2024

Principal activities of the company

The principal activity of the Company is data management

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 29 December 2024

Paul Adrian Stanley
James Harding

The director shown below has held office during the period of
1 January 2024 to 25 January 2024

Nicholas P K Montgomery

Secretary Kimberley Horsley

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 May 2026

And signed on behalf of the board by:
Name: Paul Adrian Stanley
Status: Director

# 360INTELLIMATION LTD

## Profit And Loss Account

for the Period Ended 29 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 2,400 ) | ( 2,400 )
Gross profit(or loss): | (2,400) | (2,400)
Distribution costs: | 0 | 0
Administrative expenses: | 28,079 | ( 2,171 )
Other operating income: | 0 | 0
Operating profit(or loss): | 25,679 | (4,571)
Interest receivable and similar income: | 327 | 621
Profit(or loss) before tax: | 26,006 | (3,950)
Profit(or loss) for the financial year: | 26,006 | (3,950)

# 360INTELLIMATION LTD

## Balance sheet

As at 29 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 0 | 702
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 702
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 100 | 7,226
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 100 | 7,226
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | 0 | ( 33,834 )
Net current assets (liabilities): |  | 100 | (26,608)
Total assets less current liabilities: |  | 100 | ( 25,906)
Total net assets (liabilities): |  | 100 | (25,906)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  |  | (26,006 )
Total Shareholders' funds: |  | 100 | (25,906)

The notes form part of these financial statements

# 360INTELLIMATION LTD

## Balance sheet statements

For the year ending 29 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 May 2026
and signed on behalf of the board by:

Name: Paul Adrian Stanley
Status: Director

The notes form part of these financial statements

# 360INTELLIMATION LTD

## Notes to the Financial Statements

for the Period Ended 29 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  computer equipment 33% straight line

# 360INTELLIMATION LTD

## Notes to the Financial Statements

for the Period Ended 29 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 360INTELLIMATION LTD

## Notes to the Financial Statements

for the Period Ended 29 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2024 |  |  |  | 3,966 |  | 3,966
Additions |  |  |  |  |  |
Disposals |  |  |  | ( 3,966 ) |  | ( 3,966 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 29 December 2024 |  |  |  | 0 |  | 0
Depreciation |  |  |  |  |  |
At 1 January 2024 |  |  |  | 3,264 |  | 3,264
Charge for year |  |  |  | 702 |  | 702
On disposals |  |  |  | ( 3,966 ) |  | ( 3,966 )
Other adjustments |  |  |  |  |  |
At 29 December 2024 |  |  |  | 0 |  | 0
Net book value |  |  |  |  |  |
At 29 December 2024 |  |  |  | 0 |  | 0
At 31 December 2023 |  |  |  | 702 |  | 702

# 360INTELLIMATION LTD

## Notes to the Financial Statements

for the Period Ended 29 December 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 100 | 7,226
Total | 100 | 7,226

# 360INTELLIMATION LTD

## Notes to the Financial Statements

for the Period Ended 29 December 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 0 | 31,834
Accruals and deferred income | 0 | 2,000
Total | 0 | 33,834