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Registrar

Registration number: 10263257

Circle Square Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Circle Square Holdings Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Circle Square Holdings Ltd

Company Information

Director

M A Pringle

Registered office

85 Great Portland Street
London
W1W 7LT

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Circle Square Holdings Ltd

(Registration number: 10263257)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

6,028

7,987

Current assets

144,461

123,462

Prepayments and accrued income

59,494

4,093

Creditors: Amounts falling due within one year

(92,058)

(123,870)

Net current assets

111,897

3,685

Total assets less current liabilities

117,925

11,672

Creditors: Amounts falling due after more than one year

(100,000)

(10,000)

Accruals and deferred income

(1,697)

(1,337)

 

16,228

335

Capital and reserves

16,228

335

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

Approved and authorised by the director on 5 May 2025
 


 

M A Pringle
Director

 

Circle Square Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
85 Great Portland Street
London
W1W 7LT

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).