1 January 2024 false No description of principal activity Taxfiler 2024.6 10528121 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10528121 2023-12-31 10528121 2024-01-01 2024-12-31 10528121 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10528121 business:FilletedAccounts 2024-01-01 2024-12-31 10528121 2024-12-31 10528121 business:Director2 2024-01-01 2024-12-31 10528121 business:RegisteredOffice 2024-01-01 2024-12-31 10528121 2023-12-31 10528121 core:WithinOneYear 2024-12-31 10528121 core:WithinOneYear 2023-12-31 10528121 core:AfterOneYear 2024-12-31 10528121 core:AfterOneYear 2023-12-31 10528121 countries:EnglandWales 2024-01-01 2024-12-31 10528121 2023-01-01 2023-12-31 10528121 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10528121 (England and Wales)
Circletek Ltd Unaudited accounts for the year ended 31 December 2024
Circletek Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Circletek Ltd Company Information for the year ended 31 December 2024
Director
C Teff
Company Number
10528121 (England and Wales)
Registered Office
36 Ravensdale Road London N16 6SH United Kingdom
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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Circletek Ltd Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
24,318
26,407
Current assets
7,344
376
Creditors: amounts falling due within one year
(35,727)
(36,394)
Net current liabilities
(28,383)
(36,018)
Total assets less current liabilities
(4,065)
(9,611)
Creditors: amounts falling due after more than one year
(13,376)
(15,593)
Net liabilities
(17,441)
(25,204)
Capital and reserves
(17,441)
(25,204)
NOTES TO THE ACCOUNTS
1 Statutory information
Circletek Ltd is a private company, limited by shares, registered in England and Wales, registration number 10528121. The registered office is 36 Ravensdale Road, London, N16 6SH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 0).
For the year ending 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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2025
C Teff Director Company Registration No. 10528121
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