Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13208413 Mr Ian Espley Mrs Susan Espley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13208413 2023-02-28 13208413 2024-02-28 13208413 2023-03-01 2024-02-28 13208413 frs-core:CurrentFinancialInstruments 2024-02-28 13208413 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13208413 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13208413 frs-bus:Micro-entities 2023-03-01 2024-02-28 13208413 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13208413 frs-bus:Director1 2023-03-01 2024-02-28 13208413 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 13208413 2022-02-28 13208413 2023-02-28 13208413 2022-03-01 2023-02-28 13208413 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13208413
Collaboration Media Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
4 Hounslow Road
Whitton
Middlesex
TW2 7EX
Statement of Financial Position
Registered number: 13208413
2024 2023
£ £
Current assets 1,203 681
Creditors: Amounts Falling Due Within One Year (749 ) (749 )
NET CURRENT ASSETS (LIABILITIES) 454 (68 )
TOTAL ASSETS LESS CURRENT LIABILITIES 454 (68 )
Accruals and deferred income (780 ) (780 )
NET LIABILITIES (326 ) (848 )
CAPITAL AND RESERVES (326 ) (848 )

Notes

1. General Information
Collaboration Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13208413 . The registered office is 81 Gores Lane, Formby, Liverpool, Merseyside, L37 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 28 February 2024 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 his 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
Mr Ian Espley
Director
06/11/2024