Kollective Ltd 13946788 false 2022-03-01 2023-03-31 2023-03-31 The principal activity of the company is the conducting of market research and public opinion polling Digita Accounts Production Advanced 6.30.9574.0 true 13946788 2022-03-01 2023-03-31 13946788 2023-03-31 13946788 bus:Micro-entities 2022-03-01 2023-03-31 13946788 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-03-31 13946788 bus:FullAccounts 2022-03-01 2023-03-31 13946788 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-03-31 13946788 bus:RegisteredOffice 2022-03-01 2023-03-31 13946788 bus:Director1 2022-03-01 2023-03-31 13946788 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-03-31 13946788 countries:EnglandWales 2022-03-01 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13946788

Kollective Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2022 to 31 March 2023

 

Kollective Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Kollective Ltd

Company Information

Director

Alec Lysak

Registered office

58a Berrymead Gardens
London
W3 8AB

 

Kollective Ltd

(Registration number: 13946788)
Balance Sheet as at 31 March 2023

2023
£

Current assets

269

Accruals and deferred income

(1,154)

 

(885)

Capital and reserves

(885)

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 January 2024
 


Alec Lysak
Director

 

Kollective Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58a Berrymead Gardens
London
W3 8AB

These financial statements were authorised for issue by the director on 21 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.