2024-01-01 10736918 2024-12-31 10736918 2024-01-01 2024-12-31 10736918 2023-12-31 10736918 2023-01-01 2023-12-31 10736918 uk-core:WithinOneYear 2023-12-31 10736918 uk-core:WithinOneYear 2024-12-31 10736918 uk-core:ShareCapital 2024-12-31 10736918 uk-core:ShareCapital 2023-12-31 10736918 uk-core:SharePremium 2024-12-31 10736918 uk-core:SharePremium 2023-12-31 10736918 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 10736918 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 10736918 uk-bus:Director1 2024-01-01 2024-12-31 10736918 uk-bus:Director2 2024-01-01 2024-12-31 10736918 uk-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 10736918 uk-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-12-31 iso4217:GBP xbrli:pure 10736918 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10736918 uk-bus:FRS102 2024-01-01 2024-12-31 10736918 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 10736918 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
The Circle.Expert Limited
Registered Number:10736918
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
The Circle.Expert Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10736918
As at 31 December 2024
The Circle.Expert Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
270
270
2
Property, plant and equipment
275
275
3
545
545
Current assets
Trade and other receivables
37,439
69,320
4
125,175
Cash and cash equivalents
283,844
353,164
162,614
Trade and other payables: amounts falling due within one year
(41,453)
(71,269)
5
121,161
281,895
Net current assets
Total assets less current liabilities
282,440
121,706
282,440
Net assets
121,706
Capital and reserves
Called up share capital
229,537
211,355
Share premium account
480,463
388,645
Retained earnings
(427,560)
(478,294)
282,440
121,706
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Noam Tamir Director
Nicholas Viner Director
These financial statements were approved and authorised for issue by the Board on 24 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
The Circle.Expert Limited
Notes to the Financial Statements
Statutory Information
The Circle.Expert Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10736918.
Registered address:
36 Belsize Avenue
London
NW3 4AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Intangible fixed assets
Other Intangible
Assets
Cost or valuation
£
At 01 January 2024
270
At 31 December 2024
270
Net book value
At 31 December 2024
270
At 31 December 2023
270
3. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 January 2024
275
At 31 December 2024
275
At 31 December 2024
Net book value
275
At 31 December 2023
275
2 of 3
5
For the year ended 31 December 2024
The Circle.Expert Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
20,133
8,471
Other debtors
49,187
28,968
37,439
69,320
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5,141
5,260
Taxation and social security
11,213
6,477
Other creditors
54,915
29,716
71,269
41,453
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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