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Company Registration No. 03309977 (England and Wales)
CIRROLOGIC LIMITED Unaudited accounts for the year ended 31 March 2025
CIRROLOGIC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CIRROLOGIC LIMITED Company Information for the year ended 31 March 2025
Directors
Katrina Janet Lyle Robert Peter Kerr Lyle
Company Number
03309977 (England and Wales)
Registered Office
The Nook Stonewall Park Road Langton Green Tunbridge Wells Kent TN3 0HN England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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CIRROLOGIC LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,602
10,705
Current assets
Debtors
5
338
-
Cash at bank and in hand
1,659
397
1,997
397
Creditors: amounts falling due within one year
6
(24,767)
(18,095)
Net current liabilities
(22,770)
(17,698)
Total assets less current liabilities
(14,168)
(6,993)
Provisions for liabilities
Deferred tax
(1,634)
(2,034)
Net liabilities
(15,802)
(9,027)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,902)
(9,127)
Shareholders' funds
(15,802)
(9,027)
For the year ending 31 March 2025 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 18 September 2025 and were signed on its behalf by
Robert Peter Kerr Lyle Director Company Registration No. 03309977
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CIRROLOGIC LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CIRROLOGIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03309977. The registered office is The Nook, Stonewall Park Road, Langton Green, Tunbridge Wells, Kent, TN3 0HN, 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.
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
25% RBM
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
132,194
Additions
586
At 31 March 2025
132,780
Depreciation
At 1 April 2024
121,489
Charge for the year
2,689
At 31 March 2025
124,178
Net book value
At 31 March 2025
8,602
At 31 March 2024
10,705
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
338
-
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CIRROLOGIC LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
726
844
Loans from directors
23,171
16,381
Accruals
870
870
24,767
18,095
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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