Square Circle Trading Limited 10136986 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of other business support service activities Digita Accounts Production Advanced 6.30.9574.0 true 10136986 2023-05-01 2024-04-30 10136986 2024-04-30 10136986 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10136986 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10136986 bus:Micro-entities 2023-05-01 2024-04-30 10136986 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10136986 bus:FilletedAccounts 2023-05-01 2024-04-30 10136986 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10136986 bus:RegisteredOffice 2023-05-01 2024-04-30 10136986 bus:Director1 2023-05-01 2024-04-30 10136986 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10136986 countries:EnglandWales 2023-05-01 2024-04-30 10136986 2022-05-01 2023-04-30 10136986 2023-04-30 10136986 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10136986 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10136986

Square Circle Trading Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Square Circle Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Square Circle Trading Limited

Company Information

Director

Mr G Sokal

Registered office

9 London Road
Twickenham
TW1 3SX

Accountants

Richlands Business Advisers Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Square Circle Trading Limited

(Registration number: 10136986)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

134,578

138,765

Creditors: Amounts falling due within one year

(22,148)

(27,090)

Total assets less current liabilities

112,430

111,675

Creditors: Amounts falling due after more than one year

(23,333)

(33,333)

Accruals and deferred income

(450)

(450)

 

88,647

77,892

Capital and reserves

88,647

77,892

 

Square Circle Trading Limited

(Registration number: 10136986)
Balance Sheet as at 30 April 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 London Road
Twickenham
TW1 3SX
United Kingdom

These financial statements were authorised for issue by the director on 30 January 2025.

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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mr G Sokal
Director