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Company Registration No. 03309977 (England and Wales)
CIRROLOGIC LIMITED Unaudited accounts for the year ended 31 March 2024
CIRROLOGIC LIMITED Unaudited accounts Contents
Page
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CIRROLOGIC LIMITED Company Information for the year ended 31 March 2024
Directors
Katrina Janet Lyle Robert Peter Kerr Lyle
Company Number
03309977 (England and Wales)
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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CIRROLOGIC LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,705 
12,604 
Current assets
Cash at bank and in hand
397 
831 
Creditors: amounts falling due within one year
(18,095)
(12,153)
Net current liabilities
(17,698)
(11,322)
Total assets less current liabilities
(6,993)
1,282 
Provisions for liabilities
Deferred tax
(2,034)
(2,394)
Net liabilities
(9,027)
(1,112)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,127)
(1,212)
Shareholders' funds
(9,027)
(1,112)
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 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 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 of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by
Robert Peter Kerr Lyle Director Company Registration No. 03309977
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CIRROLOGIC LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CIRROLOGIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03309977.
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:
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
130,770 
Additions
1,424 
At 31 March 2024
132,194 
Depreciation
At 1 April 2023
118,166 
Charge for the year
3,323 
At 31 March 2024
121,489 
Net book value
At 31 March 2024
10,705 
At 31 March 2023
12,604 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
844 
697 
Loans from directors
16,381 
10,681 
Accruals
870 
775 
18,095 
12,153 
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CIRROLOGIC LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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