Company registration number 10091197 (England and Wales)
CIRCULIO SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CIRCULIO SOLUTIONS LTD
COMPANY INFORMATION
Director
Mr A J Dancer
Company number
10091197
Registered office
Astwick Farm Cottages
Croughton
Brackley
Northamptonshire
NN13 5LL
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
CIRCULIO SOLUTIONS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CIRCULIO SOLUTIONS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CIRCULIO SOLUTIONS LTD FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Circulio Solutions Ltd for the year ended 31 March 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Circulio Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Circulio Solutions Ltd and state those matters that we have agreed to state to the board of directors of Circulio Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Circulio Solutions Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Circulio Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Circulio Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Circulio Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
7 November 2023
CIRCULIO SOLUTIONS LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
90
807
Current assets
97,900
80,946
Creditors: amounts falling due within one year
(174,498)
(166,375)
Net current liabilities
(76,598)
(85,429)
Total assets less current liabilities
(76,508)
(84,622)
Net liabilities
(76,508)
(84,622)
Capital and reserves
(76,508)
(84,622)
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
2
3
2
Going Concern

Despite net liabilities, having reviewed the future trading and cash requirements of the company for at least 12 months from the date of signing these accounts, the director considers it appropriate to continue to prepare the accounts on a going concern basis.

Circulio Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Astwick Farm Cottages, Croughton, Brackley, Northamptonshire, NN13 5LL.

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

The director acknowledges his 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.

CIRCULIO SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 5 November 2023
Mr A J Dancer
Director
Company registration number 10091197 (England and Wales)
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