2025-02-01 2026-01-31 14569204 365 ACCOUNTANCY LIMITED false 14569204 2025-02-01 2026-01-31 14569204 uk-bus:Director1 2025-02-01 2026-01-31 14569204 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14569204 uk-bus:Micro-entities 2025-02-01 2026-01-31 14569204 uk-bus:FullAccounts 2025-02-01 2026-01-31 14569204 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14569204 2025-02-01 14569204 2026-01-31 14569204 2025-01-31 xbrli:pure iso4217:GBP 14569204 2024-02-01 2025-01-31
Company Registration Number: 14569204 (England and Wales)
14569204
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
365 ACCOUNTANCY LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Joshua Lewis Russell DAVIES
2025-02-01
365 ACCOUNTANCY LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
365 ACCOUNTANCY LIMITED
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
365 ACCOUNTANCY LIMITED
Company Information
For the year ended 31 January 2026
Director Joshua Lewis Russell DAVIES
Company number 14569204
Registered office Dalton House
35 Chester Street
Wrexham
LL13 8AH
Accountant
365 Accountancy Limited
Dalton House
35 Chester St
LL138AH
365 ACCOUNTANCY LIMITED
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 17,898 497
Current assets 58,953 36,921
Prepayments and accrued income 243 477
Creditors: Amounts falling due within one year (36,238) (14,889)
Net current assets/(liabilities) 22,959 22,509
Total assets less current liabilities 40,857 23,006
Net assets/(liabilities) 40,857 23,006
Capital and reserves 40,857 23,006
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dalton House, 35 Chester Street, Wrexham, LL13 8AH.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director loan balance is £12,602 (2025: £17,421) unsecured and repayable on demand. Interest has been charged at the official rate.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2025:1).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 09 October 2026 and signed on behalf of the board by: 2026-10-09
.............................
Joshua Lewis Russell DAVIES (Director)
Company registration number. 14569204