CIRCLE ACCOUNTING SERVICES LIMITED

Company Registration Number:
07598898 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CIRCLE ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CIRCLE ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 148
Charles Henry Street
Birmingham
England
B12 0SD
Company Registration Number: 07598898 (England and Wales)

CIRCLE ACCOUNTING SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Debtors: 5 35,869 47,523
Cash at bank and in hand: 40,258 24,751
Total current assets: 76,127 72,274
Prepayments and accrued income: 10 26
Creditors: amounts falling due within one year: 6 ( 9,570 ) ( 5,246 )
Net current assets (liabilities): 66,567 67,054
Total assets less current liabilities: 66,568 67,055
Accruals and deferred income: ( 118 ) ( 124 )
Total net assets (liabilities): 66,450 66,931

The notes form part of these financial statements

CIRCLE ACCOUNTING SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 66,350 66,831
Shareholders funds: 66,450 66,931

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Christopher David Giles
Status: Director

The notes form part of these financial statements

CIRCLE ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CIRCLE ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

CIRCLE ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CIRCLE ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 490 490
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 490 490
Depreciation
At 01 May 2023 489 489
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 489 489
Net book value
At 30 April 2024 1 1
At 30 April 2023 1 1

CIRCLE ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 7,909 5,398
Other debtors 27,960 42,125
Total 35,869 47,523

CIRCLE ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 45 64
Taxation and social security 7,963 5,182
Other creditors 1,562
Total 9,570 5,246