COLLECTIVE COGNITION LIMITED

Company limited by guarantee

Company Registration Number:
09956107 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

COLLECTIVE COGNITION LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COLLECTIVE COGNITION LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Registered office: Prongers Corner Cottage
Sandygate Lane
Lower Beeding
Horsham
West Sussex
England
RH13 6NE
Company Registration Number: 09956107 (England and Wales)

COLLECTIVE COGNITION LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 32,071 79,705
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,187 ) ( 15,783 )
Surplus or (Deficit) for Period 26,884 63,922

COLLECTIVE COGNITION LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 13,571 16,646
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 13,571 16,646
Total assets less current liabilities: 13,571 16,646
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,571 16,646
Reserves: 13,571 16,646

COLLECTIVE COGNITION LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Gordon Alexander Ferrier
Status: Director

The notes form part of these financial statements

COLLECTIVE COGNITION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

COLLECTIVE COGNITION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No