Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12727951 Miss Alison Bunney Mr Paul Vetta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12727951 2022-07-31 12727951 2023-07-31 12727951 2022-08-01 2023-07-31 12727951 frs-core:CurrentFinancialInstruments 2023-07-31 12727951 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12727951 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12727951 frs-bus:Micro-entities 2022-08-01 2023-07-31 12727951 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12727951 frs-bus:Director1 2022-08-01 2023-07-31 12727951 frs-bus:Director2 2022-08-01 2023-07-31 12727951 2021-07-31 12727951 2022-07-31 12727951 2021-08-01 2022-07-31 12727951 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12727951
Collab Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Connected Accounting Ltd
Institute of Chartered Accountants in England & Wales (ICAEW)
2 Victoria Square
Victoria Street
St Albans
Hertfordshire
AL1 3TF
Balance Sheet
Registered number: 12727951
2023 2022
£ £
Fixed assets 919 1,192
Current assets 109,349 204,192
Creditors: Amounts Falling Due Within One Year (23,145 ) (112,887 )
NET CURRENT ASSETS 86,204 91,305
TOTAL ASSETS LESS CURRENT LIABILITIES 87,123 92,497
Accruals and deferred income (800 ) (800 )
NET ASSETS 86,323 91,697
CAPITAL AND RESERVES 86,323 91,697

Notes

1. General Information
Collab Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12727951 . The registered office is Willow How How Lane, Chipstead, Coulsdon, CR5 3LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Alison Bunney
Director
05/03/2024