1 December 2022 false No description of principal activity Taxfiler 2024.1 13732029business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137320292022-11-30 137320292022-12-012023-11-30 13732029business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13732029business:FilletedAccounts2022-12-012023-11-30 137320292023-11-30 13732029business:Director12022-12-012023-11-30 13732029business:RegisteredOffice2022-12-012023-11-30 137320292022-11-30 13732029core:WithinOneYear2023-11-30 13732029core:WithinOneYear2022-11-30 13732029countries:EnglandWales2022-12-012023-11-30 137320292021-11-092022-11-30 13732029business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13732029 (England and Wales)
COLLECTIVE23 LTD Unaudited accounts for the year ended 30 November 2023
COLLECTIVE23 LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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COLLECTIVE23 LTD Company Information for the year ended 30 November 2023
Director
Ryan Hutchins
Company Number
13732029 (England and Wales)
Registered Office
33 CABUL ROAD LONDON SW11 2PR ENGLAND
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COLLECTIVE23 LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
6,649 
1,400 
Current assets
13,618 
29,251 
Creditors: amounts falling due within one year
(9,473)
(10,623)
Net current assets
4,145 
18,628 
Total assets less current liabilities
10,794 
20,028 
Accruals and deferred income
(121)
- 
Net assets
10,673 
20,028 
Capital and reserves
10,673 
20,028 
NOTES TO THE ACCOUNTS
1 Statutory information
COLLECTIVE23 LTD is a private company, limited by shares, registered in England and Wales, registration number 13732029. The registered office is 33 CABUL ROAD, LONDON, SW11 2PR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 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 5 April 2024
Ryan Hutchins Director Company Registration No. 13732029
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