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COLLECTIVE INTENTIONS LIMITED

Registered Number
13291651
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

COLLECTIVE INTENTIONS LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

HAYES, James Stewart

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

13291651 (England and Wales)
COLLECTIVE INTENTIONS LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets61,929-
1,929-
Current assets
Debtors7100100
100100
Creditors amounts falling due within one year81,929-
Net current assets (liabilities)(1,829)100
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Director on 5 October 2023, and are signed on its behalf by:
HAYES, James Stewart
Director
Registered Company No. 13291651
COLLECTIVE INTENTIONS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Intangible assets policy
Patent costs are capitalised at cost and no provision for depreciation is considered appropriate for these accounts.
5.Employee information

20232022
Average number of employees during the year11
6.Intangible assets

Total

£
Cost or valuation
Additions1,929
At 30 June 231,929
Net book value
At 30 June 231,929
At 30 June 22-
7.Debtors

2023

2022

££
Amounts owed by associates and joint ventures / participating interests-100
Called up share capital not paid, current asset100-
Total100100
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Other creditors1,929-
Total1,929-
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.