CIRCLE OF CHANGE PRODUCTIONS LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Registered Number	15453598 (England and Wales)

Statement of Financial Position
31 January 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Cash at bank and on hand		4,354		1,000
		4,354		1,000
Creditors amounts falling due within one year	3	(3,250)		(1,283)
Net current assets (liabilities)			1,104		(283)
Total assets less current liabilities			1,104		(283)
Net assets			1,104		(283)
Capital and reserves
Called up share capital			3		3
Profit and loss account			1,101		(286)
Shareholders' funds			1,104		(283)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 April 2026, and are signed on its behalf by:

COLE, Steven Ben
Director
Registered Company No. 15453598

CIRCLE OF CHANGE PRODUCTIONS LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	962	-
Other creditors	1,869	933
Accrued liabilities and deferred income	419	350
Total	3,250	1,283