1 December 2022 false No description of principal activity Taxfiler 2024.5 08303331business:PrivateLimitedCompanyLtd2022-12-012023-11-30 083033312022-11-30 083033312022-12-012023-11-30 08303331business:AuditExemptWithAccountantsReport2022-12-012023-11-30 08303331business:FilletedAccounts2022-12-012023-11-30 083033312023-11-30 08303331business:Director12022-12-012023-11-30 08303331business:CompanySecretary12022-12-012023-11-30 08303331business:RegisteredOffice2022-12-012023-11-30 083033312022-11-30 08303331core:WithinOneYear2023-11-30 08303331core:WithinOneYear2022-11-30 08303331countries:EnglandWales2022-12-012023-11-30 083033312021-12-012022-11-30 08303331business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08303331 (England and Wales)
Philosophers' Circle Limited Unaudited accounts for the year ended 30 November 2023
Philosophers' Circle Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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Philosophers' Circle Limited Company Information for the year ended 30 November 2023
Director
Danil Mikhailov
Secretary
Shu-Yee Mikhailov
Company Number
08303331 (England and Wales)
Registered Office
16 Salisbury Road Barnet EN5 4JP
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Philosophers' Circle Limited Accountants' report
Accountants' report to the director of Philosophers' Circle Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Philosophers' Circle Limited for the year ended 30 November 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Philosophers' Circle Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Philosophers' Circle Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Philosophers' Circle Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Philosophers' Circle Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Philosophers' Circle Limited. You consider that Philosophers' Circle Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Philosophers' Circle Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 29 July 2024
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Philosophers' Circle Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
(18)
102 
Creditors: amounts falling due within one year
(36,690)
(35,030)
Net current liabilities
(36,708)
(34,928)
Total assets less current liabilities
(36,708)
(34,928)
Net liabilities
(36,708)
(34,928)
Capital and reserves
(36,708)
(34,928)
NOTES TO THE ACCOUNTS
1 Statutory information
Philosophers' Circle Limited is a private company, limited by shares, registered in England and Wales, registration number 08303331. The registered office is 16 Salisbury Road, Barnet, EN5 4JP.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
Danil Mikhailov Director Company Registration No. 08303331
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