CIRCULAR APP LIMITED

Company Registration Number:
13527138 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CIRCULAR APP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CIRCULAR APP LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Dominic Nel
Clinton John Holroyd
Registered office: 2 Valle Gardens Leigh
2 Valle Gardens
Leigh
Tonbridge
Kent
England
TN11 9FA
Company Registration Number: 13527138 (England and Wales)

CIRCULAR APP LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Community Management Platform

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Dominic Nel
Clinton John Holroyd

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Clinton John Holroyd
Status: Director

CIRCULAR APP LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 44,720 0
Total fixed assets: 44,720 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 5 5
Total current assets: 5 5
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 5 5
Total assets less current liabilities: 44,725 5
Creditors: amounts falling due after more than one year: 8 ( 44,720 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5 5

The notes form part of these financial statements

CIRCULAR APP LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 0 0
Shareholders funds: 5 5

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Clinton John Holroyd
Status: Director

The notes form part of these financial statements

CIRCULAR APP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CIRCULAR APP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CIRCULAR APP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

CIRCULAR APP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2023 0 0
Amortisation
Amortisation at 01 August 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2023 0 0
Net book value
Net book value at 31 July 2023 0 0
Net book value at 31 July 2022 0 0

CIRCULAR APP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 - -
Additions 44,720 44,720
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2023 44,720 44,720
Depreciation
At 01 August 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2023 0 0
Net book value
At 31 July 2023 44,720 44,720
At 31 July 2022 0 0

Circular Application

CIRCULAR APP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

CIRCULAR APP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

CIRCULAR APP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 44,720
Total 44,720

Circular App (Proprietary) Limited

CIRCULAR APP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

9. Revaluation reserve


2023
£
Balance at 31 July 2023 0