COLLECTIVE INTELLIGENCE CONSULTING LIMITED

Company Registration Number:
08279649 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

COLLECTIVE INTELLIGENCE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COLLECTIVE INTELLIGENCE CONSULTING LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: 30
Commercial Road
Swindon
England
SN1 5NS
Company Registration Number: 08279649 (England and Wales)

COLLECTIVE INTELLIGENCE CONSULTING LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Fixed Assets: 76 152
Current assets: 75,394 48,165
Creditors: amounts falling due within one year: ( 15,644 ) ( 7,759 )
Net current assets (liabilities): 59,750 40,406
Total assets less current liabilities: 59,826 40,558
Provision for liabilities: ( 14 ) ( 29 )
Total net assets (liabilities): 59,812 40,529
Capital and reserves: 59,812 40,529

COLLECTIVE INTELLIGENCE CONSULTING LIMITED

Balance sheet continued

For the year ending 30 November 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2022
And Signed On Behalf Of The Board By:

Name: P Kennedy
Status: Director

The notes form part of these financial statements

COLLECTIVE INTELLIGENCE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

COLLECTIVE INTELLIGENCE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No