Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13672161 S A Lobo K Lobo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13672161 2023-02-28 13672161 2024-02-29 13672161 2023-03-01 2024-02-29 13672161 frs-core:CurrentFinancialInstruments 2024-02-29 13672161 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13672161 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13672161 frs-bus:Micro-entities 2023-03-01 2024-02-29 13672161 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13672161 frs-bus:Director1 2023-03-01 2024-02-29 13672161 frs-bus:Director1 2023-02-28 13672161 frs-bus:Director1 2024-02-29 13672161 frs-bus:Director2 2023-03-01 2024-02-29 13672161 frs-bus:Director2 2023-02-28 13672161 frs-bus:Director2 2024-02-29 13672161 2022-02-28 13672161 2023-02-28 13672161 2022-03-01 2023-02-28 13672161 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13672161
Circle Thinking Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13672161
2024 2023
£ £
Fixed assets 372,811 372,811
Current assets 100 100
Creditors: Amounts Falling Due Within One Year (370,070 ) (377,859 )
NET CURRENT LIABILITIES (369,970 ) (377,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,841 (4,948 )
NET ASSETS/(LIABILITIES) 2,841 (4,948 )
CAPITAL AND RESERVES 2,841 (4,948 )

Notes

1. General Information
Circle Thinking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13672161 . The registered office is 1 Connaught Drive, London, NW11 6BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
S A Lobo (189,793 ) - (4,290 ) - (194,083 )
K Lobo (189,793 ) - (4,290 ) - (194,083 )
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
S A Lobo
Director
20th November 2024