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Company Registration No. 09628661 (England and Wales)
SECONDCIRCLE+ LIMITED Unaudited accounts for the year ended 29 June 2023
SECONDCIRCLE+ LIMITED Unaudited accounts Contents
Page
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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
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SECONDCIRCLE+ LIMITED Statement of financial position as at 29 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
986 
986 
Cash at bank and in hand
60,956 
95,208 
61,942 
96,194 
Creditors: amounts falling due within one year
(99,097)
(132,431)
Net current liabilities
(37,155)
(36,237)
Net liabilities
(37,155)
(36,237)
Capital and reserves
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
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SECONDCIRCLE+ LIMITED Notes to the Accounts for the year ended 29 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
986 
986 
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 
Other creditors
6,055 
- 
Loans from directors
51,386 
82,442 
Accruals
1,190 
3,714 
99,097 
132,431 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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