Acorah Software Products - Accounts Production 15.0.600 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 02935509 Miss Helen Prebble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02935509 2023-06-30 02935509 2024-06-30 02935509 2023-07-01 2024-06-30 02935509 frs-core:ShareCapital 2024-06-30 02935509 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02935509 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02935509 frs-bus:SmallEntities 2023-07-01 2024-06-30 02935509 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 02935509 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02935509 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02935509 frs-bus:Director1 2023-07-01 2024-06-30 02935509 frs-countries:EnglandWales 2023-07-01 2024-06-30 02935509 2022-06-30 02935509 2023-06-30 02935509 2022-07-01 2023-06-30 02935509 frs-core:ShareCapital 2023-06-30
Registered number: 02935509
The Circle Spa Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
SGR Accountancy Ltd
80 South Gipsy Road
Welling
Kent
DA16 1JD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02935509
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Helen Prebble
Director
28 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Circle Spa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02935509 . The registered office is The Circle Spa, Queen Elizabeth Street, London, SE1 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2