Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 2 October 2023 false 1 September 2024 28 February 2026 28 February 2026 15181445 Mr Simon Ling Mr John Whitfield Mr Peter Raybould Mr Simon Ling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15181445 2024-08-31 15181445 2026-02-28 15181445 2024-09-01 2026-02-28 15181445 frs-core:Non-currentFinancialInstruments 2026-02-28 15181445 frs-core:ShareCapital 2026-02-28 15181445 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 15181445 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2026-02-28 15181445 frs-bus:FilletedAccounts 2024-09-01 2026-02-28 15181445 frs-bus:SmallEntities 2024-09-01 2026-02-28 15181445 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2026-02-28 15181445 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2026-02-28 15181445 frs-core:CostValuation 2024-08-31 15181445 frs-core:DisposalsRepaymentsInvestments 2026-02-28 15181445 frs-core:CostValuation 2026-02-28 15181445 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 15181445 frs-core:ProvisionsForImpairmentInvestments 2026-02-28 15181445 frs-bus:Director1 2024-09-01 2026-02-28 15181445 frs-bus:Director2 2024-09-01 2026-02-28 15181445 frs-bus:Director3 2024-09-01 2026-02-28 15181445 frs-bus:CompanySecretary1 2024-09-01 2026-02-28 15181445 frs-countries:EnglandWales 2024-09-01 2026-02-28 15181445 2023-10-01 15181445 2024-08-31 15181445 2023-10-02 2024-08-31 15181445 frs-core:Non-currentFinancialInstruments 2024-08-31 15181445 frs-core:ShareCapital 2024-08-31 15181445 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15181445
THREESIXTY HOLDCO 10 LIMITED
Unaudited Financial Statements
For the Period 1 September 2024 to 28 February 2026
SFB Group Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15181445
28 February 2026 31 August 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 1
- 1
CURRENT ASSETS
Debtors 5 - 193,500
Cash at bank and in hand 3,993 326,584
3,993 520,084
Creditors: Amounts Falling Due Within One Year 6 (3,993 ) -
NET CURRENT ASSETS (LIABILITIES) - 520,084
TOTAL ASSETS LESS CURRENT LIABILITIES - 520,085
Creditors: Amounts Falling Due After More Than One Year 7 - (520,000 )
NET ASSETS - 85
CAPITAL AND RESERVES
Called up share capital 8 87 87
Profit and Loss Account (87 ) (2 )
SHAREHOLDERS' FUNDS - 85
Page 1
Page 2
For the period ending 28 February 2026 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Ling
Director
28 July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
THREESIXTY HOLDCO 10 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15181445 . The registered office is 78 York Street, London, W1H 1DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 September 2024 1
Disposals (1 )
As at 28 February 2026 -
Provision
As at 1 September 2024 -
As at 28 February 2026 -
Net Book Value
As at 28 February 2026 -
As at 1 September 2024 1
Subsidiary undertakings
The following were subsidiary undertakings of the company up to the 20 October 2025:
Name
Holding
Threesixty Investco 10 Limited
100%
FP Advanced Group Holdings Limited
100%
FP Advanced Holdings Limited
100%
FP Advanced Coatings Limited
100%
Foleshill Plating Co. Limited
100%
The registered office of the above subsidiaries is the same as that of Threesixty Holdco 10 Limited as shown on the company information page.
The following were subsidiary undertakings of the company from the 21 October 2025
Name
Holding
Threesixty Investco 10 Limited
100%
FP Advanced Group Holdings Limited
100%
Page 3
Page 4
5. Debtors
28 February 2026 31 August 2024
£ £
Due within one year
Amounts owed by group undertakings - 193,500
6. Creditors: Amounts Falling Due Within One Year
28 February 2026 31 August 2024
£ £
Other creditors 3,993 -
7. Creditors: Amounts Falling Due After More Than One Year
28 February 2026 31 August 2024
£ £
Other loans - 520,000
8. Share Capital
28 February 2026 31 August 2024
£ £
Allotted, Called up and fully paid 87 87
Page 4