Registered Number 11611697

THE COLLABORATION CONSULTANCY LIMITED

Micro-entity Accounts

31 October 2022

THE COLLABORATION CONSULTANCY LIMITED Registered Number 11611697

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
10
10
Fixed Assets
9,411
11,764
Current Assets
1,498
2,617
Prepayments and accrued income
750
680
Creditors: amounts falling due within one year
(979)
(4,000)
Net current assets (liabilities)
1,269
(703)
Total assets less current liabilities
10,690
11,071
Creditors: amounts falling due after more than one year
(11,098)
(14,000)
Provisions for liabilities
(300)
0
Accruals and deferred income
(5,500)
0
Total net assets (liabilities)
(6,208)
(2,929)
Capital and reserves
(6,208)
(2,929)
  • For the year ending 31 October 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 November 2023

And signed on their behalf by:
Nigel John D'Cruze, Director

THE COLLABORATION CONSULTANCY LIMITED Registered Number 11611697

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 1 1
2Off balance sheet arrangements
ITI group owe the business several invoices looking at potential ways for this to be addressed