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Company Registration No. 11858925 (England and Wales)
Circle Ltd. Unaudited accounts for the year ended 31 January 2024
Circle Ltd. Unaudited accounts Contents
Page
- 2 -
Circle Ltd. Company Information for the year ended 31 January 2024
Directors
MAARIYA KHALIL Waqas Anwar Chaudhri
Company Number
11858925 (England and Wales)
Registered Office
90 Highfield Lane Keighley BD21 2HA United Kingdom
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Circle Ltd. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
3,600 
3,600 
Current assets
Debtors
20,000 
20,000 
Cash at bank and in hand
1,349 
9,064 
21,349 
29,064 
Creditors: amounts falling due within one year
(120,839)
(102,351)
Net current liabilities
(99,490)
(73,287)
Total assets less current liabilities
(95,890)
(69,687)
Creditors: amounts falling due after more than one year
(201,522)
(136,263)
Net liabilities
(297,412)
(205,950)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(297,512)
(206,050)
Shareholders' funds
(297,412)
(205,950)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by
MAARIYA KHALIL Director Company Registration No. 11858925
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Circle Ltd. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Circle Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11858925. The registered office is 90 Highfield Lane, Keighley, BD21 2HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 February 2023
3,600 
Valuation at 31 January 2024
3,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
20,000 
20,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
17,738 
- 
Other creditors
102,351 
102,351 
Accruals
750 
- 
120,839 
102,351 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,358 
25,124 
Other creditors
111,139 
111,139 
Loans from directors
66,025 
- 
201,522 
136,263 
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Circle Ltd. Notes to the Accounts for the year ended 31 January 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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