Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12667873 P Moran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12667873 2023-11-30 12667873 2024-11-30 12667873 2023-12-01 2024-11-30 12667873 frs-core:CurrentFinancialInstruments 2024-11-30 12667873 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12667873 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12667873 frs-bus:Micro-entities 2023-12-01 2024-11-30 12667873 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12667873 frs-bus:Director1 2023-12-01 2024-11-30 12667873 2022-11-30 12667873 2023-11-30 12667873 2022-12-01 2023-11-30 12667873 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12667873
The Collective Cocktail Company Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Balance Sheet
Registered number: 12667873
2024 2023
£ £
Current assets 24 852
Creditors: Amounts Falling Due Within One Year - (559 )
NET CURRENT ASSETS 24 293
TOTAL ASSETS LESS CURRENT LIABILITIES 24 293
Accruals and deferred income (214 ) (180 )
NET (LIABILITIES)/ASSETS (190 ) 113
CAPITAL AND RESERVES (190 ) 113

Notes

1. General Information
The Collective Cocktail Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12667873 . The registered office is Office 6 , 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
P Moran
Director
24 March 2025