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Company Registration No. 09878691 (England and Wales)
THE COLLABORATION COLLECTIVE LTD Unaudited accounts for the year ended 17 November 2023
THE COLLABORATION COLLECTIVE LTD Unaudited accounts Contents
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THE COLLABORATION COLLECTIVE LTD Company Information for the year ended 17 November 2023
Director
Lawrance Michael Shepstone
Company Number
09878691 (England and Wales)
Registered Office
86-90 Paul Street London, EC2A 4NE
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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THE COLLABORATION COLLECTIVE LTD Statement of financial position as at 17 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Fixed assets
Tangible assets
3,275 
2,222 
Current assets
Cash at bank and in hand
120,544 
152,454 
Creditors: amounts falling due within one year
(6,410)
(13,823)
Net current assets
114,134 
138,631 
Net assets
117,410 
140,853 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
117,409 
140,852 
Shareholders' funds
117,410 
140,853 
For the year ending 17 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2024 and were signed on its behalf by
Lawrance Michael Shepstone Director Company Registration No. 09878691
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THE COLLABORATION COLLECTIVE LTD Notes to the Accounts for the year ended 17 November 2023
1
Statutory information
THE COLLABORATION COLLECTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 09878691. The registered office is 86-90 Paul Street, London,, EC2A 4NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: straight line depreciation
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 18 November 2022
3,317 
Additions
3,206 
At 17 November 2023
6,523 
Depreciation
At 18 November 2022
1,095 
Charge for the year
2,153 
At 17 November 2023
3,248 
Net book value
At 17 November 2023
3,275 
At 17 November 2022
2,222 
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THE COLLABORATION COLLECTIVE LTD Notes to the Accounts for the year ended 17 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,158 
13,823 
Proposed dividends
3,252 
- 
6,410 
13,823 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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