2023-02-012024-01-312024-01-31false10687647INCIRCITY 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INCIRCITY LIMITED

Registered Number
10687647
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

INCIRCITY LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

OZ, Mustafa Cemal

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

10687647 (England and Wales)
INCIRCITY LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3516776
516776
Current assets
Debtors741-
Cash at bank and on hand104,477115,342
105,218115,342
Creditors amounts falling due within one year4(18,804)(31,174)
Net current assets (liabilities)86,41484,168
Total assets less current liabilities86,93084,944
Net assets86,93084,944
Capital and reserves
Called up share capital1,0001,000
Profit and loss account85,93083,944
Shareholders' funds86,93084,944
The financial statements were approved and authorised for issue by the Director on 6 March 2024, and are signed on its behalf by:
OZ, Mustafa Cemal
Director
Registered Company No. 10687647
INCIRCITY LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 231,039
At 31 January 241,039
Depreciation and impairment
At 01 February 23263
Charge for year260
At 31 January 24523
Net book value
At 31 January 24516
At 31 January 23776
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security18,78029,513
Other creditors241,661
Total18,80431,174
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.