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Company No: 8637875 (England and Wales)

COLLAB CREATIONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

COLLAB CREATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

COLLAB CREATIONS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 August 2024
COLLAB CREATIONS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 97,321 126,108
Current assets 116,311 27,272
Creditors: amounts falling due within one year ( 110,915) ( 55,524)
Net current assets/(liabilities) 5,396 ( 28,252)
Total assets less current liabilities 102,717 97,856
Creditors: amounts falling due after more than one year ( 79,821) ( 93,325)
Net assets 22,896 4,531
Capital and reserves 22,896 4,531

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Collab Creations Limited (registered number: 8637875) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr J Sandhu
Director

18 February 2025

COLLAB CREATIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
COLLAB CREATIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 8637875). The address of its registered office is 35 Ballards Lane, London , United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2