Form Collective (Holdings) Limtied Filleted Accounts Cover
Form Collective (Holdings) Limtied
Company No. 13860738
Unaudited Accounts
31 January 2023
Form Collective (Holdings) Limtied Balance Sheet Registrar
at
31 January 2023
Company No.
13860738
2023
£
Called up share capital not paid
80
Fixed assets
230
Current assets
100,002
Creditors: Amounts falling due within one year
(50)
Net current assets
99,952
Total assets less current liabilities
100,262
Accruals and deferred income
(230)
100,032
Capital and reserves
100,032
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
13860738
Its registered office is:
31 St Peters Street
Colchester
Essex
CO1 1ES
For the period ended 31 January 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 October 2023 and signed on its behalf by:
Lindsey Churchill - Director
Form Collective (Holdings) Limtied1386073831 January 202320 January 2022false17 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was . 138607382022-01-202023-01-31138607382023-01-3113860738core:WithinOneYear2023-01-3113860738bus:RegisteredOffice2022-01-202023-01-31138607382022-01-2013860738bus:Micro-entities2022-01-202023-01-3113860738bus:FullAccounts2022-01-202023-01-3113860738bus:AuditExempt-NoAccountantsReport2022-01-202023-01-3113860738bus:Director12022-01-202023-01-3113860738bus:PrivateLimitedCompanyLtd2022-01-202023-01-31iso4217:GBPxbrli:pure