CENTRE CIRCLE CONSULTING LIMITED

Company Registration Number:
12408661 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CENTRE CIRCLE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CENTRE CIRCLE CONSULTING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 6,305 8,406
Total fixed assets: 6,305 8,406
Current assets
Debtors:   642,105 237,189
Cash at bank and in hand: 909,213 650,369
Total current assets: 1,551,318 887,558
Creditors: amounts falling due within one year: 4 (751,440) (272,229)
Net current assets (liabilities): 799,878 615,329
Total assets less current liabilities: 806,183 623,735
Total net assets (liabilities): 806,183 623,735
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 806,182 623,734
Shareholders funds: 806,183 623,735

The notes form part of these financial statements

CENTRE CIRCLE CONSULTING LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2025
and signed on behalf of the board by:

Name: M. Moore
Status: Director

The notes form part of these financial statements

CENTRE CIRCLE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CENTRE CIRCLE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

CENTRE CIRCLE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 10,508
At 31 March 2025 10,508
Depreciation
At 01 April 2024 2,102
Charge for year 2,101
At 31 March 2025 4,203
Net book value
At 31 March 2025 6,305
At 31 March 2024 8,406

CENTRE CIRCLE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Corporation tax 67,873 Accruals 672,596 trade creditors 967 Taxation and social security costs 8,689 Director's loan 1,315