Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11115714 Mr Jason Sparrow Mrs Natalie Sparrow Mr Edmund Sparrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11115714 2022-12-31 11115714 2023-12-31 11115714 2023-01-01 2023-12-31 11115714 frs-core:CurrentFinancialInstruments 2023-12-31 11115714 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11115714 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11115714 frs-bus:Micro-entities 2023-01-01 2023-12-31 11115714 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11115714 frs-bus:Director1 2023-01-01 2023-12-31 11115714 frs-bus:Director1 2022-12-31 11115714 frs-bus:Director1 2023-12-31 11115714 frs-bus:Director2 2023-01-01 2023-12-31 11115714 frs-bus:Director3 2023-01-01 2023-12-31 11115714 frs-bus:Director3 2022-12-31 11115714 frs-bus:Director3 2023-12-31 11115714 2021-12-31 11115714 2022-12-31 11115714 2022-01-01 2022-12-31 11115714 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11115714
Collaboration Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 11115714
2023 2022
£ £
Current assets 26,037 24,186
Creditors: Amounts Falling Due Within One Year (22,807 ) (23,446 )
NET CURRENT ASSETS 3,230 740
TOTAL ASSETS LESS CURRENT LIABILITIES 3,230 740
NET ASSETS 3,230 740
CAPITAL AND RESERVES 3,230 740

Notes

1. General Information
Collaboration Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11115714 . The registered office is Suite 3 Grapes House, 79a High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Jason Sparrow 3,620 7,906 (4,711 ) - 6,815
Mr Edmund Sparrow - 3,500 - - 3,500
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates
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For the year ending 31 December 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 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 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 Jason Sparrow
Director
16/07/2024