Collsport Consulting Limited 09911217 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of public relations and communications activities. Digita Accounts Production Advanced 6.30.9574.0 true 09911217 2023-01-01 2023-12-31 09911217 2023-12-31 09911217 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09911217 bus:Micro-entities 2023-01-01 2023-12-31 09911217 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09911217 bus:FullAccounts 2023-01-01 2023-12-31 09911217 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09911217 bus:RegisteredOffice 2023-01-01 2023-12-31 09911217 bus:Director1 2023-01-01 2023-12-31 09911217 bus:Director2 2023-01-01 2023-12-31 09911217 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09911217 countries:England 2023-01-01 2023-12-31 09911217 2022-01-01 2022-12-31 09911217 2022-12-31 09911217 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09911217

Collsport Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Collsport Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Collsport Consulting Limited

Company Information

Directors

Mr William Collinson

Mrs Shelley Collinson

Registered office

Badgers
48 Linersh Wood Close
Bramley
Surrey
GU5 0EQ

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Collsport Consulting Limited

(Registration number: 09911217)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

57

Current assets

53,364

78,073

Creditors: Amounts falling due within one year

(6,430)

(22,504)

Net current assets

46,934

55,569

Total assets less current liabilities

46,934

55,626

Accruals and deferred income

(775)

(831)

 

46,159

54,795

Capital and reserves

46,159

54,795

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Badgers
48 Linersh Wood Close
Bramley
Surrey
GU5 0EQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Collsport Consulting Limited

(Registration number: 09911217)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................
Mr William Collinson
Director