Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08784523 Mrs Aparna Joshi Mr Narendra Joshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08784523 2024-03-31 08784523 2025-03-31 08784523 2024-04-01 2025-03-31 08784523 frs-core:CurrentFinancialInstruments 2025-03-31 08784523 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08784523 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08784523 frs-bus:Micro-entities 2024-04-01 2025-03-31 08784523 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08784523 frs-bus:Director1 2024-04-01 2025-03-31 08784523 frs-bus:Director2 2024-04-01 2025-03-31 08784523 2023-03-31 08784523 2024-03-31 08784523 2023-04-01 2024-03-31 08784523 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08784523
CIRCLEJ67 CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
CIRCLEJ67 CONSULTANCY LIMITED
Contents
Contents

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Balance Sheet | 1

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CIRCLEJ67 CONSULTANCY LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08784523

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 331 | 663
Current assets |  | 26,823 | 15,215
Creditors: Amounts Falling Due Within One Year |  | (25,777 ) | (14,198 )
NET CURRENT ASSETS |  | 1,046 | 1,017
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,377 | 1,680
Accruals and deferred income |  | (795 ) | (780 )
NET ASSETS |  | 582 | 900
CAPITAL AND RESERVES |  | 582 | 900

## Notes

1. General Information
CIRCLEJ67 CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08784523 . The registered office is 72 Fairlop Road, Ilford, Essex, England, IG6 2EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Narendra Joshi Director
01/11/2025