Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12128806 Mrs Joy Bruce Mr Robert Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12128806 2023-07-31 12128806 2024-07-31 12128806 2023-08-01 2024-07-31 12128806 frs-core:CurrentFinancialInstruments 2024-07-31 12128806 frs-core:Non-currentFinancialInstruments 2024-07-31 12128806 frs-core:BetweenOneFiveYears 2024-07-31 12128806 frs-core:WithinOneYear 2024-07-31 12128806 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12128806 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12128806 frs-bus:Micro-entities 2023-08-01 2024-07-31 12128806 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12128806 frs-bus:Director1 2023-08-01 2024-07-31 12128806 frs-bus:Director2 2023-08-01 2024-07-31 12128806 2022-07-31 12128806 2023-07-31 12128806 2022-08-01 2023-07-31 12128806 frs-core:CurrentFinancialInstruments 2023-07-31 12128806 frs-core:Non-currentFinancialInstruments 2023-07-31 12128806 frs-core:BetweenOneFiveYears 2023-07-31 12128806 frs-core:WithinOneYear 2023-07-31
Registered number: 12128806
Collaborate Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12128806
2024 2023
£ £
Fixed assets 28,644 5,540
Current assets 84,615 161,957
Prepayments and accrued income 3,997 1,428
Creditors: Amounts Falling Due Within One Year (30,825 ) (68,410 )
NET CURRENT ASSETS 57,787 94,975
TOTAL ASSETS LESS CURRENT LIABILITIES 86,431 100,515
Creditors: Amounts Falling After More Than One Year (5,239 ) (9,316 )
Accruals and deferred income (1,830 ) (1,900 )
NET ASSETS 79,362 89,299
CAPITAL AND RESERVES 79,362 89,299

Notes

1. General Information
Collaborate Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12128806 . The registered office is 3 Vista Place, Ingworth Road , Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 6,449 -
Later than one year and not later than five years 537 -
6,986 -
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For the year ending 31 July 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Joy Bruce
Director
21 February 2025