Company registration number 13704627 (England and Wales)
COLLABORATIVE INTELLIGENCE CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
COLLABORATIVE INTELLIGENCE CONSULTING LTD
BALANCE SHEET
AS AT 30 OCTOBER 2023
30 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
648
848
Current assets
3,639
12,990
Creditors: amounts falling due within one year
(3,606)
(3,939)
Net current assets
33
9,051
Total assets less current liabilities
681
9,899
Net assets
681
9,899
Capital and reserves
681
9,899
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Collaborative Intelligence Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 1 Des Roches Square, Witan Way, Witney, OX28 4BE.

For the year ended 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

COLLABORATIVE INTELLIGENCE CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 OCTOBER 2023
30 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 October 2024
P Titterton
Director
Company registration number 13704627 (England and Wales)
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