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Registered Number: 07475352
England and Wales

 

 

 

CIRCLE BUSINESS CONSULTANTS LTD


UNAUDITED FINANCIAL STATEMENT
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Current assets 143,957      152,171   
Prepayments and accrued income 6,926      6,926   
Creditors: amount falling due within one year (146,972)     (155,066)  
Net current assets   3,911      4,031 
Total assets less current liabilities   3,911      4,031 
Net assets   3,911      4,031 
 

         
Capital and reserves   3,911      4,031 
 
NOTES TO THE ACCOUNTS

General Information
CIRCLE BUSINESS CONSULTANTS Ltd is a private company, limited by shares, registered in England and Wales, registration number 07475352, registration address Elscot House, Arcadia Avenue, London, London, N3 2JU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Directors' Emoluments

     

3.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Administration 1    1 
 

4.

Average number of employees

No.. of employees curret year 1
No. of employees previous year 0.
Average number of employees during the year was 1 (2022 : 0).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 26 September 2024 and were signed on its behalf by:


--------------------------------
Pier Giorgio Porretti
Director
1