The Circle.Expert Limited |
Registered Number:10736918 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
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
The Circle.Expert Limited
Statement of Financial Position
2023
2024
270
270
2
Property, plant and equipment |
275
275
3
545
545
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
229,537
211,355
480,463
388,645
(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. |
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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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. |
36 Belsize Avenue
London
NW3 4AH
The presentation currency is £ sterling. |
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 |
270
270
270
270
3. Property, plant and equipment |
275
275
275
275
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For the year ended 31 December 2024
The Circle.Expert Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
20,133
8,471
49,187
28,968
37,439
69,320
5. Trade and other payables: amounts falling due within one year |
2023
2024
5,141
5,260
Taxation and social security |
11,213
6,477
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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