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
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
THE COLLABORATION COLLECTIVE LTD
Statement of financial position
as at 17 November 2023
Called up share capital not paid
1
-
Tangible assets
3,275
2,222
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
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
THE COLLABORATION COLLECTIVE LTD
Notes to the Accounts
for the year ended 17 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
4
Tangible fixed assets
Computer equipment
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
-
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).