Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30No description of principal activity12023-07-01false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02786915 2023-07-01 2024-06-30 02786915 2022-07-01 2023-06-30 02786915 2024-06-30 02786915 2023-06-30 02786915 c:Director1 2023-07-01 2024-06-30 02786915 c:RegisteredOffice 2023-07-01 2024-06-30 02786915 d:CurrentFinancialInstruments 2024-06-30 02786915 d:CurrentFinancialInstruments 2023-06-30 02786915 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02786915 c:FullAccounts 2023-07-01 2024-06-30 02786915 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02786915 c:Micro-entities 2023-07-01 2024-06-30 02786915 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company registration number: 02786915







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024


FIRST CIRCLE COMPUTERS LIMITED






































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FIRST CIRCLE COMPUTERS LIMITED
 


 
COMPANY INFORMATION


Director
D D Edmunds 




Registered number
02786915



Registered office
2nd floor Magna House
18-32 London Road

Staines-upon-Thames

TW18 4BP




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-upon-Thames

TW18 4BP





 


FIRST CIRCLE COMPUTERS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1


 


FIRST CIRCLE COMPUTERS LIMITED
REGISTERED NUMBER:02786915



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
140
186

Current assets
284,132
269,346

Creditors: amounts falling due within one year
(143,889)
(130,087)

Net current assets
 
 
140,243
 
 
139,259

Total assets less current liabilities
140,383
139,445


Net assets
140,383
139,445



Capital and reserves
140,383
139,445


Notes


General information

First Circle Computers Limited is a private company, limited by shares, registered in England and Wales. The company's registered office address is on the company's information page. 
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by by:  




D D Edmunds
Director
Date: 27 October 2024

 
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