Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 18 November 2022 30 November 2023 30 November 2023 14491893 Mr Pilkesh Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14491893 2022-11-17 14491893 2023-11-30 14491893 2022-11-18 2023-11-30 14491893 frs-core:CurrentFinancialInstruments 2023-11-30 14491893 frs-core:Non-currentFinancialInstruments 2023-11-30 14491893 frs-bus:PrivateLimitedCompanyLtd 2022-11-18 2023-11-30 14491893 frs-bus:FilletedAccounts 2022-11-18 2023-11-30 14491893 frs-bus:Micro-entities 2022-11-18 2023-11-30 14491893 frs-bus:AuditExempt-NoAccountantsReport 2022-11-18 2023-11-30 14491893 frs-bus:Director1 2022-11-18 2023-11-30
Registered number: 14491893
Collaborative One Limited
Unaudited Financial Statements
For the Period 18 November 2022 to 30 November 2023
Surya & Co
910 London Road
Thornton Heath
Surrey
CR7 7PE
Balance Sheet
Registered number: 14491893
30 November 2023
£
Fixed assets 2,799,053
Current assets 179,000
Creditors: Amounts Falling Due Within One Year (3,654 )
NET CURRENT ASSETS 175,346
TOTAL ASSETS LESS CURRENT LIABILITIES 2,974,399
Creditors: Amounts Falling After More Than One Year (3,219,558 )
Accruals and deferred income (1,500 )
NET LIABILITIES (246,659 )
CAPITAL AND RESERVES (246,659 )

Notes

1. General Information
Collaborative One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14491893 . The registered office is 30 High Street, Purley, Surrey, CR8 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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
Mr Pilkesh Shah
Director
07/03/2024