Company Registration No. 14090033 (England and Wales)
Colivia UK Limited
Unaudited accounts
for the year ended 31 May 2023
Colivia UK Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Colivia UK Limited
Company Information
for the year ended 31 May 2023
Director
Mr Adam Carl Magnus Lindberg
Company Number
14090033 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
Accountants
OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
Colivia UK Limited
Statement of Financial Position
as at 31 May 2023
Creditors: amounts falling due within one year
(186,376)
Net current liabilities
(168,474)
Total assets less current liabilities
(168,474)
Accruals and deferred income
(45,462)
Capital and reserves
(213,936)
Colivia UK Limited is a private company, limited by shares, registered in England and Wales, registration number 14090033. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2.
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. 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.
Approved by the board on 6 February 2024
Mr Adam Carl Magnus Lindberg
Director
Company Registration No. 14090033