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 09282741 Derry Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09282741 2022-12-31 09282741 2023-12-31 09282741 2023-01-01 2023-12-31 09282741 frs-core:CurrentFinancialInstruments 2023-12-31 09282741 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09282741 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09282741 frs-bus:Micro-entities 2023-01-01 2023-12-31 09282741 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09282741 frs-bus:Director1 2023-01-01 2023-12-31 09282741 2021-12-31 09282741 2022-12-31 09282741 2022-01-01 2022-12-31 09282741 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09282741
Collaborative Conferences Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 09282741
2023 2022
£ £
Fixed assets 2,267 4,662
Current assets 346,849 298,010
Prepayments and accrued income 1,150 1,281
Creditors: Amounts Falling Due Within One Year (79,069 ) (74,082 )
NET CURRENT ASSETS 268,930 225,209
TOTAL ASSETS LESS CURRENT LIABILITIES 271,197 229,871
NET ASSETS 271,197 229,871
CAPITAL AND RESERVES 271,197 229,871

Notes

1. General Information
Collaborative Conferences Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09282741 . The registered office is 193 Cambridge Street, Aylesbury, HP20 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 2)
2 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Derry Green
Director
23/09/2024