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Company Registration No. 05540067 (England and Wales)
Circle Interactive Ltd Unaudited accounts for the year ended 31 March 2024
Circle Interactive Ltd Unaudited accounts Contents
Page
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Circle Interactive Ltd Company Information for the year ended 31 March 2024
Director
DJ Moreton
Company Number
05540067 (England and Wales)
Accountants
Brampton Services Limited 24 Cabot Rise Portishead Bristol BS20 6NX
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Circle Interactive Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,681 
11,692 
Current assets
Inventories
20,340 
33,620 
Debtors
207,030 
229,328 
Cash at bank and in hand
126,124 
100,063 
353,494 
363,011 
Creditors: amounts falling due within one year
(331,362)
(289,903)
Net current assets
22,132 
73,108 
Total assets less current liabilities
32,813 
84,800 
Creditors: amounts falling due after more than one year
(19,756)
(62,977)
Net assets
13,057 
21,823 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,957 
21,723 
Shareholders' funds
13,057 
21,823 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 18 March 2025 and were signed on its behalf by
DJ Moreton Director Company Registration No. 05540067
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Circle Interactive Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Circle Interactive Ltd is a private company, limited by shares, registered in England and Wales, registration number 05540067.
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:
Fixtures & fittings
10.00%
Computer equipment
33.33%
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2023
8,794 
At 31 March 2024
8,794 
Amortisation
At 1 April 2023
8,794 
At 31 March 2024
8,794 
Net book value
At 31 March 2024
- 
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Circle Interactive Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
59,629 
Additions
3,762 
At 31 March 2024
63,391 
Depreciation
At 1 April 2023
47,937 
Charge for the year
4,773 
At 31 March 2024
52,710 
Net book value
At 31 March 2024
10,681 
At 31 March 2023
11,692 
6
Average number of employees
During the year the average number of employees was 18 (2023: 18).
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