Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13445763 Ms Sherene Banner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13445763 2023-05-31 13445763 2024-05-31 13445763 2023-06-01 2024-05-31 13445763 frs-core:CurrentFinancialInstruments 2024-05-31 13445763 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13445763 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13445763 frs-bus:Micro-entities 2023-06-01 2024-05-31 13445763 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13445763 frs-bus:Director1 2023-06-01 2024-05-31 13445763 frs-bus:Director1 2023-05-31 13445763 frs-bus:Director1 2024-05-31 13445763 2022-05-31 13445763 2023-05-31 13445763 2022-06-01 2023-05-31 13445763 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13445763
Circular Flow Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
AM & Company
Balance Sheet
Registered number: 13445763
2024 2023
£ £
Current assets 11,756 16,512
Creditors: Amounts Falling Due Within One Year (4,363 ) (5,467 )
NET CURRENT ASSETS 7,393 11,045
TOTAL ASSETS LESS CURRENT LIABILITIES 7,393 11,045
Accruals and deferred income (919 ) (919 )
NET ASSETS 6,474 10,126
CAPITAL AND RESERVES 6,474 10,126

Notes

1. General Information
Circular Flow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13445763 . The registered office is 41 St. John's Road, Walthamstow, London, E17 4JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors are the following amounts owed to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Sherene Banner 39 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Ms Sherene Banner
Director
27/07/2024