CollierLa Group Limited Filleted Accounts Cover
CollierLa Group Limited
Company No. 10235493
Unaudited Accounts
30 June 2024
CollierLa Group Limited Balance Sheet Registrar
at
30 June 2024
Company No.
10235493
2024
2023
£
£
Fixed assets
7298
Current assets
85,16890,219
Creditors: Amounts falling due within one year
(1,368)
(11,697)
Net current assets
83,80078,522
Total assets less current liabilities
83,87278,620
Accruals and deferred income
(540)
(780)
83,33277,840
Capital and reserves
83,332
77,840
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
CollierLa Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10235493
Its registered office is:
Flat 403
Empire House 1 Balme Street
Bradford
BD1 4AL
For the year ended 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 September 2024 and signed on its behalf by:
Abu-Bakarr Collier - Director
CollierLa Group Limited1023549330 June 202401 July 2023false04 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was provision of medical services. 102354932023-07-012024-06-30102354932024-06-30102354932023-06-3010235493core:WithinOneYear2024-06-3010235493core:WithinOneYear2023-06-30102354932022-07-012023-06-3010235493countries:UnitedKingdom2023-07-012024-06-3010235493bus:RegisteredOffice2023-07-012024-06-30102354932023-07-0110235493bus:Micro-entities2023-07-012024-06-3010235493bus:FullAccounts2023-07-012024-06-3010235493bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010235493bus:Director12023-07-012024-06-3010235493bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure