IRIS Accounts Production v24.1.9.2 12988610 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129886102022-11-30129886102023-11-30129886102022-12-012023-11-30129886102021-11-30129886102021-12-012022-11-30129886102022-11-3012988610ns15:EnglandWales2022-12-012023-11-3012988610ns14:PoundSterling2022-12-012023-11-3012988610ns10:Director12022-12-012023-11-3012988610ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3012988610ns10:SmallEntities2022-12-012023-11-3012988610ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3012988610ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3012988610ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3012988610ns10:FullAccounts2022-12-012023-11-3012988610ns10:OrdinaryShareClass12022-12-012023-11-3012988610ns10:Director22022-12-012023-11-3012988610ns10:RegisteredOffice2022-12-012023-11-3012988610ns5:CurrentFinancialInstruments2023-11-3012988610ns5:CurrentFinancialInstruments2022-11-3012988610ns5:ShareCapital2023-11-3012988610ns5:ShareCapital2022-11-3012988610ns5:RetainedEarningsAccumulatedLosses2023-11-3012988610ns5:RetainedEarningsAccumulatedLosses2022-11-3012988610ns5:ComputerEquipment2022-12-012023-11-3012988610ns5:ComputerEquipment2022-11-3012988610ns5:ComputerEquipment2023-11-3012988610ns5:ComputerEquipment2022-11-3012988610ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3012988610ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3012988610ns10:OrdinaryShareClass12023-11-3012988610ns5:RetainedEarningsAccumulatedLosses2022-11-3012988610ns5:RetainedEarningsAccumulatedLosses2022-12-012023-11-30
REGISTERED NUMBER: 12988610 (England and Wales)















COLLINS COMMUNICATIONS LTD

Unaudited Financial Statements

for the Year Ended 30 November 2023






COLLINS COMMUNICATIONS LTD (REGISTERED NUMBER: 12988610)

Contents of the Financial Statements
for the year ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COLLINS COMMUNICATIONS LTD

Company Information
for the year ended 30 November 2023







Directors: J M Collins
S R McDonald





Registered office: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





Registered number: 12988610 (England and Wales)





Accountants: Cooper Parry
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

COLLINS COMMUNICATIONS LTD (REGISTERED NUMBER: 12988610)

Balance Sheet
30 November 2023

2023 2022
Notes £ £
Fixed assets
Tangible assets 4 86 177

Current assets
Debtors 5 3,514 10,793
Cash at bank 22,531 10,168
26,045 20,961
Creditors
Amounts falling due within one year 6 (19,054 ) (19,943 )
Net current assets 6,991 1,018
Total assets less current liabilities 7,077 1,195

Capital and reserves
Called up share capital 7 1 1
Retained earnings 8 7,076 1,194
Shareholders' funds 7,077 1,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:





J M Collins - Director


COLLINS COMMUNICATIONS LTD (REGISTERED NUMBER: 12988610)

Notes to the Financial Statements
for the year ended 30 November 2023


1. Statutory information

Collins Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and
considered relevant information, including the future cash requirements of the business in making their assessment and have concluded that they can continue to adopt the going concern basis in preparing the annual report and accounts.

Turnover
Turnover represents fees receivable for services provided net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

COLLINS COMMUNICATIONS LTD (REGISTERED NUMBER: 12988610)

Notes to the Financial Statements - continued
for the year ended 30 November 2023


4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 December 2022
and 30 November 2023 276
Depreciation
At 1 December 2022 99
Charge for year 91
At 30 November 2023 190
Net book value
At 30 November 2023 86
At 30 November 2022 177

5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 3,513 10,792
Other debtors 1 1
3,514 10,793

6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 16,434 10,769
Other creditors 2,620 9,174
19,054 19,943

7. Called up share capital

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary shares £1 1 1

COLLINS COMMUNICATIONS LTD (REGISTERED NUMBER: 12988610)

Notes to the Financial Statements - continued
for the year ended 30 November 2023


8. Reserves
Retained
earnings
£

At 1 December 2022 1,194
Profit for the year 62,321
Dividends (56,439 )
At 30 November 2023 7,076