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Company Registration No. 12520259 (England and Wales)
CIRCL. GAMING LTD Unaudited accounts for the year ended 31 March 2024
CIRCL. GAMING LTD Unaudited accounts Contents
Page
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CIRCL. GAMING LTD Company Information for the year ended 31 March 2024
Directors
William John Hawkins Mark Patrick Quinn Edward Ross Matthew James Steer
Company Number
12520259 (England and Wales)
Registered Office
27a Carrs Road Marsden Huddersfield West Yorkshire HD7 6JQ England
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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CIRCL. GAMING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,708 
5,078 
Current assets
Debtors
48,896 
21,338 
Cash at bank and in hand
25,209 
128,793 
74,105 
150,131 
Creditors: amounts falling due within one year
(97,054)
(73,412)
Net current (liabilities)/assets
(22,949)
76,719 
Total assets less current liabilities
(19,241)
81,797 
Creditors: amounts falling due after more than one year
(1,299,832)
(905,833)
Net liabilities
(1,319,073)
(824,036)
Capital and reserves
Called up share capital
14 
14 
Share premium
1 
1 
Profit and loss account
(1,319,088)
(824,051)
Shareholders' funds
(1,319,073)
(824,036)
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 28 February 2025 and were signed on its behalf by
William John Hawkins Director Company Registration No. 12520259
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CIRCL. GAMING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CIRCL. GAMING LTD is a private company, limited by shares, registered in England and Wales, registration number 12520259. The registered office is 27a Carrs Road, Marsden, Huddersfield, West Yorkshire, HD7 6JQ, England.
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:
Computer equipment
Straight Line Method - Useful Life 5 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,849 
At 31 March 2024
6,849 
Depreciation
At 1 April 2023
1,771 
Charge for the year
1,370 
At 31 March 2024
3,141 
Net book value
At 31 March 2024
3,708 
At 31 March 2023
5,078 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
48,896 
21,338 
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CIRCL. GAMING LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,905 
- 
Trade creditors
15,818 
25,425 
Taxes and social security
257 
- 
Other creditors
70,234 
39,147 
Loans from directors
8,840 
8,840 
97,054 
73,412 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,299,832 
905,833 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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