Collabridge Limited 01464672 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true MJM Kirkham 01464672 2023-10-01 2024-09-30 01464672 2024-09-30 01464672 core:ShareCapital 2024-09-30 01464672 core:CurrentFinancialInstruments 2024-09-30 01464672 bus:FRS102 2023-10-01 2024-09-30 01464672 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01464672 bus:FullAccounts 2023-10-01 2024-09-30 01464672 bus:RegisteredOffice 2023-10-01 2024-09-30 01464672 bus:Director1 2023-10-01 2024-09-30 01464672 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 01464672 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01464672 countries:AllCountries 2023-10-01 2024-09-30 01464672 2023-09-30 01464672 core:ShareCapital 2023-09-30 01464672 core:CurrentFinancialInstruments 2023-09-30 iso4217:GBP

Registration number: 01464672

Collabridge Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Collabridge Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Collabridge Limited

Company Information

Directors

MJM Kirkham

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Collabridge Limited

(Registration number: 01464672)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 October 2024
 

.........................................

MJM Kirkham
Director

 

Collabridge Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

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

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom

These financial statements were authorised for issue by the director on 31 October 2024.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.