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REGISTERED NUMBER: 10735904 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

COLLECTIVE INSPIRATIONS LIMITED

COLLECTIVE INSPIRATIONS LIMITED (REGISTERED NUMBER: 10735904)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COLLECTIVE INSPIRATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: Mrs T L Sarwar





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: Woodland Place
Hurricane Way
Wickford
Essex
SS11 8YB





REGISTERED NUMBER: 10735904 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

COLLECTIVE INSPIRATIONS LIMITED (REGISTERED NUMBER: 10735904)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,747 4,894

CURRENT ASSETS
Debtors 5 14,502 17,138
Cash at bank 15,171 7,796
29,673 24,934
CREDITORS
Amounts falling due within one year 6 69,682 64,972
NET CURRENT LIABILITIES (40,009 ) (40,038 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,262

)

(35,144

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (35,362 ) (35,244 )
SHAREHOLDERS' FUNDS (35,262 ) (35,144 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 November 2023 and were signed by:





Mrs T L Sarwar - Director


COLLECTIVE INSPIRATIONS LIMITED (REGISTERED NUMBER: 10735904)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Collective Inspirations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Going concern
Notwithstanding the deficiency of net current assets as at the year end as shown in the balance sheet, the director is confident the company can continue to meet all liabilities as they fall due, as a result of her continued financial support to the company.

Taxation
No liability to tax, either current or deferred, arises for the period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2022 6,816
Additions 344
At 30 April 2023 7,160
DEPRECIATION
At 1 May 2022 1,922
Charge for year 491
At 30 April 2023 2,413
NET BOOK VALUE
At 30 April 2023 4,747
At 30 April 2022 4,894

COLLECTIVE INSPIRATIONS LIMITED (REGISTERED NUMBER: 10735904)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 14,331 16,959
Other debtors 171 179
14,502 17,138

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 4,178 -
Taxation and social security 1,992 977
Other creditors 63,512 63,995
69,682 64,972

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary £1 100 100