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REGISTERED NUMBER: 06309474 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

COLLABORATIVE ELEMENTS LTD

COLLABORATIVE ELEMENTS LTD (BY SHARES) (REGISTERED NUMBER: 06309474)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2


COLLABORATIVE ELEMENTS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mrs J O'Brien
D O'Brien





REGISTERED OFFICE: First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY





REGISTERED NUMBER: 06309474 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

COLLABORATIVE ELEMENTS LTD (BY SHARES) (REGISTERED NUMBER: 06309474)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 2,631 679

CURRENT ASSETS 93,953 84,755

CREDITORS
Amounts falling due within one year (43,163 ) (78,007 )
NET CURRENT ASSETS 50,790 6,748
TOTAL ASSETS LESS CURRENT LIABILITIES 53,421 7,427

CAPITAL AND RESERVES 53,421 7,427

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. OFF-BALANCE SHEET ARRANGEMENTS

At the year-end the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £36,248 (2023: nil).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2024 and were signed on its behalf by:





D O'Brien - Director