Registered Number 13904125

INCOLLECTIVE LIMITED

Micro-entity Accounts

28 February 2024

INCOLLECTIVE LIMITED Registered Number 13904125

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
267
-
Current Assets
67,974
91,797
Creditors: amounts falling due within one year
(17,915)
(65,621)
Net current assets (liabilities)
50,059
26,176
Total assets less current liabilities
50,326
26,176
Total net assets (liabilities)
50,326
26,176
Capital and reserves
50,326
26,176
  • For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 November 2024

And signed on their behalf by:
Edward Kercher, Director

INCOLLECTIVE LIMITED Registered Number 13904125

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1