Company Registration No. 11858925 (England and Wales)
Circle Ltd.
Unaudited accounts
for the year ended 31 January 2024
Circle Ltd.
Unaudited accounts
Contents
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
Circle Ltd.
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
1,349
9,064
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)
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
Circle Ltd.
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 February 2023
3,600
Valuation at 31 January 2024
3,600
Amounts falling due within one year
Other debtors
20,000
20,000
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
102,351
102,351
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
111,139
111,139
Loans from directors
66,025
-
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).