Circuit Consultancy Limited - Period Ending 2023-03-31

Circuit Consultancy Limited - Period Ending 2023-03-31


Circuit Consultancy Limited 11891100 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11891100 2022-04-01 2023-03-31 11891100 2023-03-31 11891100 bus:Revised 2023-03-31 11891100 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11891100 bus:Micro-entities 2022-04-01 2023-03-31 11891100 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11891100 bus:FullAccounts 2022-04-01 2023-03-31 11891100 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11891100 bus:RegisteredOffice 2022-04-01 2023-03-31 11891100 bus:Director1 2022-04-01 2023-03-31 11891100 bus:Director2 2022-04-01 2023-03-31 11891100 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11891100 countries:AllCountries 2022-04-01 2023-03-31 11891100 2021-04-01 2022-03-31 11891100 2022-03-31 11891100 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11891100

Circuit Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Circuit Consultancy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Circuit Consultancy Limited

Company Information

Directors

J Bostock

T E Parlour

Registered office

75 Ravensbury Road
London
SW18 4RX

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Circuit Consultancy Limited

(Registration number: 11891100)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,165

-

Current assets

35,849

38,270

Creditors: Amounts falling due within one year

(12,491)

(9,768)

Net current assets

23,358

28,502

Total assets less current liabilities

26,523

28,502

Accruals and deferred income

(600)

(540)

 

25,923

27,962

Capital and reserves

25,923

27,962

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 April 2023 and signed on its behalf by:
 

.........................................
T E Parlour
Director