1 March 2023 false No description of principal activity Taxfiler 2024.6 OC431478business:LimitedLiabilityPartnershipLLP2023-03-012024-02-29 OC4314782023-02-28 OC4314782023-03-012024-02-29 OC431478business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 OC431478business:FullAccounts2023-03-012024-02-29 OC4314782024-02-29 OC431478business:PartnerLLP82023-03-012024-02-29 OC431478business:RegisteredOffice2023-03-012024-02-29 OC4314782023-02-28 OC431478core:WithinOneYear2024-02-29 OC431478core:WithinOneYear2023-02-28 OC431478core:AfterOneYear2024-02-29 OC431478core:AfterOneYear2023-02-28 OC431478core:ShareCapital2024-02-29 OC431478core:ShareCapital2023-02-28 OC431478business:SmallEntities2023-03-012024-02-29 OC431478countries:EnglandWales2023-03-012024-02-29 OC4314782022-03-012023-02-28 iso4217:GBP xbrli:pure
Registered No. OC431478 (England and Wales)
The Collective Collaboration LLP Unaudited accounts for the year ended 29 February 2024
The Collective Collaboration LLP LLP Information for the year ended 29 February 2024
Designated members
Mr Justin Laurence Madgwick
Registered Number
OC431478 (England and Wales)
Registered Office
C/O The Rgh Entrepreneur-Ship 2nd Floor 3 Hart Street London EC3R 7NB England
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The Collective Collaboration LLP Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
6 
Creditors: amounts falling due within one year
(1,184,021)
(830,843)
Net current liabilities
(1,184,021)
(830,837)
Total assets less current liabilities
(1,184,021)
(830,837)
Creditors: amounts falling due after more than one year
(17,433)
(17,427)
Net liabilities attributable to members
(1,201,454)
(848,264)
Represented by:
Loans and other debts due to members
(218,092)
(584,217)
Members' other interests
Members' capital classified as equity
(983,362)
(264,047)
(1,201,454)
(848,264)
Total members' interests
Loans and other debts due to members
(218,092)
(584,217)
Members' other interests
(983,362)
(264,047)
(1,201,454)
(848,264)
For the year ending 29 February 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 27 February 2025.
Mr Justin Laurence Madgwick Designated member Limited Liability Partnership Registration No. OC431478
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The Collective Collaboration LLP Notes to the Accounts for the year ended 29 February 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
The Collective Collaboration LLP is a limited liability partnership, incorporated in England and Wales, registration number OC431478. Its registered office is C/O The Rgh Entrepreneur-Ship 2nd Floor, 3 Hart Street, London, EC3R 7NB, England.
3
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,184,021 
830,843 
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
17,433 
17,427 
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
(218,092)
(584,217)
Amounts falling due within one year
(218,092)
(584,217)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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