Registered number
09868974
Collective Knowledge Limited
Filleted Accounts
30 November 2021
Collective Knowledge Limited
Registered number: 09868974
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Current assets 106,311 2,952
Prepayments and accrued income 2,861 2,627
109,172 5,579
Creditors: amounts falling due within one year (153,770) (29,032)
Net current liabilities (44,598) (23,453)
Total assets less current liabilities (44,598) (23,453)
Creditors: amounts falling due after more than one year (12,799) -
Accruals and deferred income (560) (1,124)
Net liabilities (57,957) (24,577)
Capital and reserves (57,957) (24,577)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marianne Hughes
Director
Approved by the board on 14 September 2022
Collective Knowledge Limited 09868974 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 Marianne Hughes No description of principal activity 09868974 2019-12-01 2020-11-30 09868974 core:WithinOneYear 2020-11-30 09868974 core:AfterOneYear 2020-11-30 09868974 2020-12-01 2021-11-30 09868974 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 09868974 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 09868974 countries:England 2020-12-01 2021-11-30 09868974 bus:Director40 2020-12-01 2021-11-30 09868974 bus:Micro-entities 2020-12-01 2021-11-30 09868974 bus:FullAccounts 2020-12-01 2021-11-30 09868974 2021-11-30 09868974 core:WithinOneYear 2021-11-30 09868974 core:AfterOneYear 2021-11-30 09868974 2020-11-30 iso4217:GBP xbrli:pure