2 2 Circle Consult Ltd 14382706 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14382706 2023-10-01 2024-09-30 14382706 2024-09-30 14382706 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14382706 bus:Micro-entities 2023-10-01 2024-09-30 14382706 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14382706 bus:FilletedAccounts 2023-10-01 2024-09-30 14382706 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14382706 bus:RegisteredOffice 2023-10-01 2024-09-30 14382706 bus:Director1 2023-10-01 2024-09-30 14382706 bus:Director2 2023-10-01 2024-09-30 14382706 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14382706 bus:Agent1 2023-10-01 2024-09-30 14382706 countries:EnglandWales 2023-10-01 2024-09-30 14382706 2022-09-28 2023-09-30 14382706 2023-09-30 14382706 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 14382706

Circle Consult Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Circle Consult Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Circle Consult Ltd

Company Information

Directors

Mr P R Mayer

Mrs C J Mayer

Registered office

Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Circle Consult Ltd

(Registration number: 14382706)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,995

1,835

Current assets

4,984

5,015

Creditors: Amounts falling due within one year

(1,826)

(1,475)

Net current assets

3,158

3,540

Total assets less current liabilities

5,153

5,375

Accruals and deferred income

(1,650)

(1,650)

 

3,503

3,725

Capital and reserves

3,503

3,725

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:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the Board on 11 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Circle Consult Ltd

(Registration number: 14382706)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

.........................................
Mr P R Mayer
Director

.........................................
Mrs C J Mayer
Director