Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30falseNo description of principal activitytrue1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-07-011 02786915 2022-07-01 2023-06-30 02786915 2021-07-01 2022-06-30 02786915 2023-06-30 02786915 2022-06-30 02786915 c:Director1 2022-07-01 2023-06-30 02786915 c:RegisteredOffice 2022-07-01 2023-06-30 02786915 d:CurrentFinancialInstruments 2023-06-30 02786915 d:CurrentFinancialInstruments 2022-06-30 02786915 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 02786915 c:FullAccounts 2022-07-01 2023-06-30 02786915 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02786915 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Company registration number: 02786915







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2023


FIRST CIRCLE COMPUTERS LIMITED






































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FIRST CIRCLE COMPUTERS LIMITED
 


 
COMPANY INFORMATION


Director
D D Edmunds 




Registered number
02786915



Registered office
2nd floor Magna House
18-32 London Road

Staines-Upon-Thames

TW18 4BP




Accountants
Menzies LLP

2nd floor Magna House

18-32 London Road

Staines

TW18 4BP





 


FIRST CIRCLE COMPUTERS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1


 


FIRST CIRCLE COMPUTERS LIMITED
REGISTERED NUMBER:02786915



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
186
248

Current assets
269,346
292,901

Creditors: amounts falling due within one year
(130,087)
(137,307)

Net current assets
 
 
139,259
 
 
155,594

Total assets less current liabilities
139,445
155,842


Net assets
139,445
155,842



Capital and reserves
139,445
155,842


Notes


General information

First Circle Computers Limited is a private company, limited by shares, registered in England and Wales. The company's registered office address is on the Company Information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D D Edmunds
Director
Date: 13 November 2023

 
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