Collaborate Marketing Services Ltd Filleted Accounts Cover
Collaborate Marketing Services Ltd
Company No. 05056233
Unaudited Accounts
31 March 2023
Collaborate Marketing Services Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
05056233
2023
2022
£
£
Current assets
25,32059,329
Creditors: Amounts falling due within one year
(4,414)
(18,869)
Net current assets
20,90640,460
Total assets less current liabilities
20,90640,460
20,90640,460
Capital and reserves
20,906
40,460
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Collaborate Marketing Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05056233
Its registered office is:
30 Thornby Road
London
E5 9QL
For the year ended 31 March 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.
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 15 November 2023 and signed on its behalf by:
J. Cherkoff - Director
Collaborate Marketing Services Ltd0505623331 March 202301 April 2022false15 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Marketing & Promotion. 050562332022-04-012023-03-31050562332023-03-31050562332022-03-3105056233core:WithinOneYear2023-03-3105056233core:WithinOneYear2022-03-31050562332021-04-012022-03-3105056233countries:UnitedKingdom2022-04-012023-03-3105056233bus:RegisteredOffice2022-04-012023-03-31050562332022-04-0105056233bus:Micro-entities2022-04-012023-03-3105056233bus:FullAccounts2022-04-012023-03-3105056233bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3105056233bus:Director12022-04-012023-03-3105056233bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure