Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 18 February 2023 29 February 2024 29 February 2024 14673120 Mrs C Norris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14673120 2023-02-17 14673120 2024-02-29 14673120 2023-02-18 2024-02-29 14673120 frs-core:CurrentFinancialInstruments 2024-02-29 14673120 frs-bus:PrivateLimitedCompanyLtd 2023-02-18 2024-02-29 14673120 frs-bus:FilletedAccounts 2023-02-18 2024-02-29 14673120 frs-bus:Micro-entities 2023-02-18 2024-02-29 14673120 frs-bus:AuditExemptWithAccountantsReport 2023-02-18 2024-02-29 14673120 frs-bus:Director1 2023-02-18 2024-02-29
Registered number: 14673120
Circle Mediation Limited
Unaudited Financial Statements
For the Period 18 February 2023 to 29 February 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Circle Mediation Limited For the Period 18 February 2023 to 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Circle Mediation Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Circle Mediation Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Circle Mediation Limited and state those matters that we have agreed to state to the director of Circle Mediation Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Circle Mediation Limited and its director as a body for our work or for this report.
It is your duty to ensure that Circle Mediation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Circle Mediation Limited . You consider that Circle Mediation Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Circle Mediation Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12 November 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Balance Sheet
Registered number: 14673120
29 February 2024
£
Fixed assets 1,489
Current assets 32,413
Prepayments and accrued income 378
Creditors: Amounts Falling Due Within One Year (12,559 )
NET CURRENT ASSETS 20,232
TOTAL ASSETS LESS CURRENT LIABILITIES 21,721
Accruals and deferred income (2,075 )
NET ASSETS 19,646
CAPITAL AND RESERVES 19,646

Notes

1. General Information
Circle Mediation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14673120 . The registered office is 16 Orchard Close, Woolhampton, Reading, Berkshire, RG7 5SD.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 29 February 2024 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 her 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
Mrs C Norris
Director
12 November 2024
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