COLLUS LIMITED

Company Registration Number:
08791011 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

COLLUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COLLUS LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 9
Errington Court
Aigburth
Liverpool
Merseyside
L17 6DP
Company Registration Number: 08791011 (England and Wales)

COLLUS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 1,100 -
Cost of Materials ( 13 ) -
Other charges ( 1,250 ) -
Profit or (Loss) for Period ( 163 ) -

COLLUS LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Current assets: 16 198
Creditors: amounts falling due within one year: ( 54 ) ( 73 )
Net current assets (liabilities): ( 38 ) 125
Total assets less current liabilities: ( 38 ) 125
Total net assets (liabilities): ( 38 ) 125
Capital and reserves: ( 38 ) 125

COLLUS LIMITED

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Julie Griffiths
Status: Director

The notes form part of these financial statements

COLLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

COLLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No