Acorah Software Products - Accounts Production16.1.300truetruefalsetrueNo description of principal activity19 June 202331 August 202431 August 202414942782Mrs H J GloverMr T Reevesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure149427822023-06-18149427822024-08-31149427822023-06-192024-08-3114942782frs-bus:PrivateLimitedCompanyLtd2023-06-192024-08-3114942782frs-bus:FilletedAccounts2023-06-192024-08-3114942782frs-bus:Micro-entities2023-06-192024-08-3114942782frs-bus:EntityHasNeverTraded2023-06-192024-08-3114942782frs-bus:AuditExempt-NoAccountantsReport2023-06-192024-08-3114942782frs-bus:Director12023-06-192024-08-3114942782frs-bus:Director22023-06-192024-08-31
Registered number: 14942782
Kollective Holdings Ltd
Unaudited Dormant Financial Statements
For the Period 19 June 2023 to 31 August 2024
Tyas Shaw & Co Limited
Kollective Holdings Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 14942782
31 August 2024
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.General Information
Kollective Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14942782. The registered office is B1 Redlands Business Centre, 3-5 Tapton House Road, Sheffield, S10 5BY.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.