Company Registration No. 11517522 (England and Wales)
Complete Circle Support Ltd
Unaudited accounts
for the year ended 31 August 2024
Complete Circle Support Ltd
Unaudited accounts
Contents
Complete Circle Support Ltd
Company Information
for the year ended 31 August 2024
Directors
Mobolaji Ayodele EKE
Adeola Oyinkansola MOBOLAJI-EKE
Company Number
11517522 (England and Wales)
Registered Office
Regus Building 3 Concorde Park
Concorde Road
Maidenhead
SL6 4BY
England
Complete Circle Support Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
46,245
3,655
Creditors: amounts falling due within one year
(719,683)
(476,114)
Net current assets
49,309
80,112
Total assets less current liabilities
50,238
84,892
Creditors: amounts falling due after more than one year
(39,575)
(69,252)
Profit and loss account
10,653
15,634
Shareholders' funds
10,663
15,640
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Mobolaji Ayodele EKE
Director
Company Registration No. 11517522
Complete Circle Support Ltd
Notes to the Accounts
for the year ended 31 August 2024
Complete Circle Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 11517522. The registered office is Regus Building 3 Concorde Park, Concorde Road, Maidenhead, SL6 4BY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
14,058
2,470
16,528
At 31 August 2024
14,058
2,470
16,528
At 1 September 2023
9,616
2,132
11,748
Charge for the year
3,514
337
3,851
At 31 August 2024
13,130
2,469
15,599
At 31 August 2024
928
1
929
At 31 August 2023
4,442
338
4,780
Complete Circle Support Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
219,424
370,472
Deferred tax asset
1,684
1,141
Accrued income and prepayments
501,639
180,958
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
227,827
211,434
Taxes and social security
39,967
33,245
Proposed dividends
25,000
-
Loans from directors
332,263
160,820
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 62 (2023: 55).