Registered number
11900659
Colloquium Limited
Unaudited Filleted Accounts
31 March 2024
Colloquium Limited
Registered number: 11900659
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets - 115
Current assets 71,625 91,308
Creditors: amounts falling due within one year (68,818) (89,926)
Net current assets 2,807 1,382
Total assets less current liabilities 2,807 1,497
Accruals and deferred income (2,400) -
Net assets 407 1,497
Capital and reserves 407 1,497
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5a Buckland Crescent, London, NW3 5DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J A K Welsh
Director
Approved by the board on 26 March 2025
Colloquium Limited 11900659 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2025 Mr J A K Welsh No description of principal activity 11900659 2022-04-01 2023-03-31 11900659 core:WithinOneYear 2023-03-31 11900659 2023-04-01 2024-03-31 11900659 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11900659 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11900659 countries:England 2023-04-01 2024-03-31 11900659 bus:Director40 2023-04-01 2024-03-31 11900659 bus:Micro-entities 2023-04-01 2024-03-31 11900659 bus:FilletedAccounts 2023-04-01 2024-03-31 11900659 2024-03-31 11900659 core:WithinOneYear 2024-03-31 11900659 2023-03-31 iso4217:GBP xbrli:pure