1 April 2023 false No description of principal activity Taxfiler 2024.5 12985934business:PrivateLimitedCompanyLtd2023-04-012024-03-31 129859342023-03-31 129859342023-04-012024-03-31 12985934business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12985934business:FilletedAccounts2023-04-012024-03-31 129859342024-03-31 12985934business:Director12023-04-012024-03-31 12985934business:RegisteredOffice2023-04-012024-03-31 129859342023-03-31 12985934core:WithinOneYear2024-03-31 12985934core:WithinOneYear2023-03-31 12985934core:AfterOneYear2024-03-31 12985934core:AfterOneYear2023-03-31 12985934core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12985934core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12985934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12985934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12985934core:PreviouslyStatedAmount2024-03-31 12985934core:PreviouslyStatedAmount2023-03-31 12985934business:SmallEntities2023-04-012024-03-31 12985934countries:EnglandWales2023-04-012024-03-31 12985934core:MotorVehicles2023-04-012024-03-31 12985934core:MotorVehicles2023-03-31 12985934core:MotorVehicles2024-03-31 12985934business:OrdinaryShareClass12023-04-012024-03-31 12985934business:OrdinaryShareClass12022-04-012023-03-31 12985934business:OrdinaryShareClass22023-04-012024-03-31 12985934business:OrdinaryShareClass22022-04-012023-03-31 12985934business:OrdinaryShareClass32023-04-012024-03-31 12985934business:OrdinaryShareClass32022-04-012023-03-31 12985934business:AllOrdinaryShares2023-04-012024-03-31 12985934business:AllOrdinaryShares2022-04-012023-03-31 129859342022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12985934 (England and Wales)
Circa Property Services Ltd Unaudited accounts for the year ended 31 March 2024
Circa Property Services Ltd Unaudited accounts Contents
Page
- 2 -
Circa Property Services Ltd Company Information for the year ended 31 March 2024
Director
Christopher Simondwood
Company Number
12985934 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
Circa Property Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,739 
11,609 
Current assets
Debtors
23,972 
33,275 
Cash at bank and in hand
12,135 
7,939 
36,107 
41,214 
Creditors: amounts falling due within one year
(36,934)
(34,923)
Net current (liabilities)/assets
(827)
6,291 
Total assets less current liabilities
6,912 
17,900 
Creditors: amounts falling due after more than one year
(6,230)
(9,345)
Net assets
682 
8,555 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
562 
8,435 
Shareholders' funds
682 
8,555 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2024 and were signed on its behalf by
Christopher Simondwood Director Company Registration No. 12985934
- 4 -
Circa Property Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Circa Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12985934. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
15,479 
At 31 March 2024
15,479 
Depreciation
At 1 April 2023
3,870 
Charge for the year
3,870 
At 31 March 2024
7,740 
Net book value
At 31 March 2024
7,739 
At 31 March 2023
11,609 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,305 
19,245 
Other debtors
8,667 
14,030 
23,972 
33,275 
- 5 -
Circa Property Services Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,115 
3,115 
Taxes and social security
32,547 
30,536 
Accruals
1,272 
1,272 
36,934 
34,923 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,230 
9,345 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100 
100 
10 Ordinary B Shares of £1 each
10 
10 
10 Ordinary C Shares of £1 each
10 
10 
120 
120 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -