Registered number
13546573
COLLABORATIVE MONTESSORI LTD
Filleted Accounts
31 August 2023
COLLABORATIVE MONTESSORI LTD
Registered number: 13546573
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 13,191 9,422
Creditors: amounts falling due within one year 3 (2,526) (2,869)
Net current assets 10,665 6,553
Net assets 10,665 6,553
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,565 6,453
Shareholder's funds 10,665 6,553
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H KHIANI
Director
Approved by the board on 3 October 2023
COLLABORATIVE MONTESSORI LTD
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 964 1,619
Director's loan account - 650
Other creditors 1,562 600
2,526 2,869
4 Other information
COLLABORATIVE MONTESSORI LTD is a private company limited by shares and incorporated in England. Its registered office is:
1919 Arlington Road
London
England
NW1 7ER
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