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Company registration number: 06485797
COLLABORATION TOOLS LIMITED
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023

COLLABORATION TOOLS LIMITED
BALANCE SHEET
AS AT 31 December 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets30312
0312
CURRENT ASSETS
Debtors3,39523,980
Cash at bank and in hand42,08349,149
45,47873,129
CREDITORS
Amounts falling due within one year (27,302) (48,515)
NET CURRENT ASSETS 18,176 24,614
TOTAL ASSETS LESS
CURRENT LIABILITIES 18,176 24,926
NET ASSETS 18,176 24,926
CAPITAL AND RESERVES
Called-up equity share capital 2 2
Profit and loss account 18,174 24,924
SHAREHOLDERS FUNDS 18,176 24,926
For the year ending 31 December 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 28 February 2024 and signed on its behalf.
..........................................................................
K N Harrison-Broninski
28 February 2024
The annexed notes form part of these financial statements.

COLLABORATION TOOLS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks and Work In Progress
Work in progress is the value of work done in the period but invoiced late
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Tangible fixed assets
Total
Cost
At start of period2,269
At end of period2,269
Depreciation
At start of period1,957
Provided during the period312
At end of period2,269
Net Book Value
At start of period312
At end of period0