3SIXTY_VIDEO_LTD - Accounts


Company registration number 13509044 (England and Wales)
3SIXTY VIDEO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
3SIXTY VIDEO LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2023
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The directors present their annual report and financial statements for the year ended 31 July 2023.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr J A Haruni
Mr R Haruni

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr J A Haruni
Director
17 April 2024
3SIXTY VIDEO LTD
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
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2023
2022
£
£
£
£
Fixed assets
115
2,256
Current assets
27,098
20,424
Creditors: amounts falling due within one year
(47,992)
(24,668)
Net current liabilities
(20,894)
(4,244)
Total assets less current liabilities
(20,779)
(1,988)
Net liabilities
(20,779)
(1,988)
Capital and reserves
(20,779)
(1,988)
Notes to the financial statements
1
Reporting period

Last year, the directors presented the financial statements for the first period which was longer than 12 months. This year, the financial statements are prepared for a 12-month period. Therefore, the comparatives (including the notes) are not entirely comparable.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
3
Related party transactions

Included within creditors is an amount of £27,208 (2022: £15.230) due to related party.

4
Going concern

These financial statements have been prepared on the assumption that the company will continue in operational existence for the foreseeable future.

 

The validity of this assumption depends on the continuing support of the directors, creditors and shareholders.

 

If the company were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable amounts and to reclassify fixed assets as current assets.

3Sixty Video Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

3SIXTY VIDEO LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 April 2024 and are signed on its behalf by:
Mr J A Haruni
Director
Company registration number 13509044 (England and Wales)
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