Registered number
10397992
CIRCLE DEVELOPERS LTD
Filleted Accounts
30 September 2024
CIRCLE DEVELOPERS LTD
Registered number: 10397992
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 88,778 25,600
Cash at bank and in hand 7,860 450,647
96,638 476,247
Creditors: amounts falling due within one year 4 (49,034) (47,477)
Net current assets 47,604 428,770
Total assets less current liabilities 47,604 428,770
Creditors: amounts falling due after more than one year 5 - (305,302)
Net assets 47,604 123,468
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 37,604 113,468
Shareholders' funds 47,604 123,468
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M F Alimahomed
Director
Approved by the board on 10 October 2024
CIRCLE DEVELOPERS LTD
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Trade debtors 43,280 25,600
Other debtors 45,498 -
88,778 25,600
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 17,099 17,014
Accrued expenses 6,000 4,560
Corporation tax 25,935 25,903
49,034 47,477
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors - 305,302
6 Other information
CIRCLE DEVELOPERS LTD is a private company limited by shares and incorporated in England. Its registered office is:
128A Evington Road
Leicester
LE2 1HL
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