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REGISTERED NUMBER: 10076095 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

GLOBAL CIRCLE LTD

GLOBAL CIRCLE LTD (REGISTERED NUMBER: 10076095)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GLOBAL CIRCLE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Dr R D Wiltshire
Mrs S J Wiltshire





REGISTERED OFFICE: 18 Solent Road
Bournemouth
BH6 4BP





REGISTERED NUMBER: 10076095 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

GLOBAL CIRCLE LTD (REGISTERED NUMBER: 10076095)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 897 1,318

CURRENT ASSETS
Debtors 5 29,480 9,345
Cash at bank 16,523 8,886
46,003 18,231
CREDITORS
Amounts falling due within one year 6 19,430 14,661
NET CURRENT ASSETS 26,573 3,570
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,470

4,888

CAPITAL AND RESERVES
Called up share capital 130 130
Retained earnings 27,340 4,758
SHAREHOLDERS' FUNDS 27,470 4,888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2023 and were signed on its behalf by:





Dr R D Wiltshire - Director


GLOBAL CIRCLE LTD (REGISTERED NUMBER: 10076095)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Global Circle Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 3,638
Additions 335
At 31 March 2023 3,973
DEPRECIATION
At 1 April 2022 2,320
Charge for year 756
At 31 March 2023 3,076
NET BOOK VALUE
At 31 March 2023 897
At 31 March 2022 1,318

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 29,480 9,345

GLOBAL CIRCLE LTD (REGISTERED NUMBER: 10076095)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 252 -
Taxation and social security 13,953 4,495
Other creditors 5,225 10,166
19,430 14,661