Company Registration No. 09628661 (England and Wales)
SECONDCIRCLE+ LIMITED
Unaudited accounts
for the year ended 29 June 2023
SECONDCIRCLE+ LIMITED
Unaudited accounts
Contents
SECONDCIRCLE+ LIMITED
Company Information
for the year ended 29 June 2023
Directors
Valentine Chukwudi Ochihi Odiase
Emily Odiase
Patrick Osugo
Stella Liban Shojobi
Company Number
09628661 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
Accountants
M&M Chartered Accountants
152-160
Kemp House
London
EC1V 2NX
SECONDCIRCLE+ LIMITED
Statement of financial position
as at 29 June 2023
Cash at bank and in hand
60,956
95,208
Creditors: amounts falling due within one year
(99,097)
(132,431)
Net current liabilities
(37,155)
(36,237)
Net liabilities
(37,155)
(36,237)
Called up share capital
10
10
Profit and loss account
(37,165)
(36,247)
Shareholders' funds
(37,155)
(36,237)
For the year ending 29 June 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 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 2 September 2024 and were signed on its behalf by
Valentine Chukwudi Ochihi Odiase
Director
Company Registration No. 09628661
SECONDCIRCLE+ LIMITED
Notes to the Accounts
for the year ended 29 June 2023
SECONDCIRCLE+ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09628661. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
30,195
40,117
Taxes and social security
10,271
6,158
Loans from directors
51,386
82,442
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).