Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13061225 Mr Timothy Kembery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13061225 2022-12-31 13061225 2023-12-31 13061225 2023-01-01 2023-12-31 13061225 frs-core:CurrentFinancialInstruments 2023-12-31 13061225 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13061225 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13061225 frs-bus:Micro-entities 2023-01-01 2023-12-31 13061225 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13061225 frs-bus:Director1 2023-01-01 2023-12-31 13061225 frs-bus:Director1 2022-12-31 13061225 frs-bus:Director1 2023-12-31 13061225 2021-12-31 13061225 2022-12-31 13061225 2022-01-01 2022-12-31 13061225 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13061225
Circular Inks Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
DB Accounting Solutions Limited
DBA The Union Building
51-59 Rose Lane
Norwich
Norfolk
NR1 1BY
Balance Sheet
Registered number: 13061225
2023 2022
£ £
Fixed assets 1,253 1,688
Current assets 23,162 18,457
Creditors: Amounts Falling Due Within One Year (32,973 ) (12,120 )
NET CURRENT ASSETS (LIABILITIES) (9,811 ) 6,337
TOTAL ASSETS LESS CURRENT LIABILITIES (8,558 ) 8,025
Accruals and deferred income (1,000 ) (1,000 )
NET (LIABILITIES)/ASSETS (9,558 ) 7,025
CAPITAL AND RESERVES (9,558 ) 7,025

Notes

1. General Information
Circular Inks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13061225 . The registered office is Unit 1/2 Wood Road, Borley Green, Bury St Edmunds, Suffolk, IP30 9RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Timothy Kembery 13,339 - 6,949 - 6,390
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 2023 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 Timothy Kembery
Director
30th September 2024