2023-03-012024-02-292024-02-29false11825219CONSCIOUS COLLABORATIVE 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CONSCIOUS COLLABORATIVE LTD

Registered Number
11825219
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

CONSCIOUS COLLABORATIVE LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

ALLERTON, Andrew John
WELLER, Sam
WHITE, Phillip David
WOOD, Matthew

Company Secretary

ALLERTON, Andrew John

Registered Address

Balne Hall Balne Hall
Balne Hall Road
Goole
DN14 0EA

Registered Number

11825219 (England and Wales)
CONSCIOUS COLLABORATIVE LTD
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Creditors amounts falling due within one year3(20,027)(19,244)
Net current assets (liabilities)(20,027)(19,244)
Total assets less current liabilities(20,027)(19,244)
Net assets(20,027)(19,244)
Capital and reserves
Called up share capital100100
Profit and loss account(20,127)(19,344)
Shareholders' funds(20,027)(19,244)
The financial statements were approved and authorised for issue by the Board of Directors on 21 February 2025, and are signed on its behalf by:
WELLER, Sam
Director
Registered Company No. 11825219
CONSCIOUS COLLABORATIVE LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,088
Other creditors20,02718,156
Total20,02719,244
4.Related party transactions
At the balance sheet date, the company owed £20,027 (2023 - £18,156) to members of key management personnel. The loan is unsecured, interest free and repayable on demand. The loan is presented within creditors due within one year.