Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09582447 Mr Andrew Farrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09582447 2023-05-31 09582447 2024-05-31 09582447 2023-06-01 2024-05-31 09582447 frs-core:CurrentFinancialInstruments 2024-05-31 09582447 frs-core:Non-currentFinancialInstruments 2024-05-31 09582447 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09582447 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09582447 frs-bus:Micro-entities 2023-06-01 2024-05-31 09582447 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09582447 frs-bus:Director1 2023-06-01 2024-05-31 09582447 frs-bus:Director1 2023-05-31 09582447 frs-bus:Director1 2024-05-31 09582447 2022-05-31 09582447 2023-05-31 09582447 2022-06-01 2023-05-31 09582447 frs-core:CurrentFinancialInstruments 2023-05-31 09582447 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09582447
Circa 5 Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Nasa Consulting Ltd
Balance Sheet
Registered number: 09582447
2024 2023
£ £
Current assets 74,882 51,869
Creditors: Amounts Falling Due Within One Year (69,457 ) (41,868 )
NET CURRENT ASSETS 5,425 10,001
TOTAL ASSETS LESS CURRENT LIABILITIES 5,425 10,001
Creditors: Amounts Falling After More Than One Year (5,424 ) (10,000 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Circa 5 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09582447 . The registered office is 5th Floor Castlemead, Lower Castle Street, Bristol, BS1 3AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Andrew Farrow 25,004 11,569 25,004 - 11,569
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Farrow
Director
06/09/2024