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Registered number: 13214839










CIRCA5000 UK LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
CIRCA5000 UK LTD
REGISTERED NUMBER: 13214839

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2024.




Matthew Latham
Director

The notes on page 2 form part of these financial statements.

Page 1

 
CIRCA5000 UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

The company is a private company limited by shares, which is incorporated under the Companies Act
2006 and registered in England (number 11200977). The address of the registered office is 3rd Floor 86-
90 Paul Street, London, EC2A 4NE.
These financial statements present information about the company as an individual undertaking. It is a dormant subsidiary of CIRCA5000 Limited (company number 11200977). 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2023
2022
£
£


Other debtors
1
1

1
1



4.


Controlling party

The company is a 100% subsidiary of CIRCA5000 Limited, incorporated in England & Wales.
The ultimate parent company is CIRCA5000 Limited, registered in England and Wales
and the company is included in the consolidated financial statements of CIRCA5000 Limited. Copies of the parent company financial statements may be obtained from Companies House, Cardiff, CF14 3UZ.
The company is under the control of the shareholders of CIRCA5000 Limited.

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