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The Circle.Expert Limited
Registered Number:10736918
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
The Circle.Expert Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10736918
As at 31 December 2023
The Circle.Expert Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
270
270
2
Property, plant and equipment
275
275
3
545
545
Current assets
Trade and other receivables
21,664
37,439
4
157,440
Cash and cash equivalents
125,175
162,614
179,104
Trade and other payables: amounts falling due within one year
(43,778)
(41,453)
5
135,326
121,161
Net current assets
Total assets less current liabilities
121,706
135,871
121,706
Net assets
135,871
Capital and reserves
Called up share capital
211,355
211,355
Share premium account
388,645
388,645
Retained earnings
(478,294)
(464,129)
121,706
135,871
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Noam Tamir Director
Nicholas Viner Director
These financial statements were approved and authorised for issue by the Board on 26 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
The Circle.Expert Limited
Notes to the Financial Statements
Statutory Information
The Circle.Expert Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10736918.
Registered address:
36 Belsize Avenue
London
NW3 4AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Intangible fixed assets
Other Intangible
Assets
Cost or valuation
£
At 01 January 2023
270
At 31 December 2023
270
Net book value
At 31 December 2023
270
At 31 December 2022
270
3. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 January 2023
275
At 31 December 2023
275
At 31 December 2023
Net book value
275
At 31 December 2022
275
2 of 3
5
For the year ended 31 December 2023
The Circle.Expert Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
8,471
8,401
Other debtors
28,968
13,263
21,664
37,439
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
5,260
10,372
Taxation and social security
6,477
4,836
Other creditors
29,716
28,570
41,453
43,778
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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