Collaboration Services Ltd 14624907 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is rental of equipment Digita Accounts Production Advanced 6.30.9574.0 true 14624907 2024-02-01 2025-01-31 14624907 2025-01-31 14624907 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14624907 bus:Micro-entities 2024-02-01 2025-01-31 14624907 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14624907 bus:FilletedAccounts 2024-02-01 2025-01-31 14624907 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14624907 bus:RegisteredOffice 2024-02-01 2025-01-31 14624907 bus:Director1 2024-02-01 2025-01-31 14624907 bus:Director2 2024-02-01 2025-01-31 14624907 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14624907 countries:EnglandWales 2024-02-01 2025-01-31 14624907 2023-01-31 2024-01-31 14624907 2024-01-31 14624907 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14624907

Collaboration Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Collaboration Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Collaboration Services Ltd

Company Information

Directors

Mr J Binnion

Mr P Twiney

Registered office

Flat C
64C Exmouth Market
London
EC1R 4QP

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Collaboration Services Ltd

(Registration number: 14624907)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

6,724

8,200

Current assets

3,914

416

Creditors: Amounts falling due within one year

(1,906)

(1,774)

Net current assets/(liabilities)

2,008

(1,358)

Total assets less current liabilities

8,732

6,842

Accruals and deferred income

(600)

(600)

 

8,132

6,242

Capital and reserves

8,132

6,242

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat C
64C Exmouth Market
London
EC1R 4QP

These financial statements were authorised for issue by the Board on 11 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Collaboration Services Ltd

(Registration number: 14624907)
Balance Sheet as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 April 2025 and signed on its behalf by:
 

.........................................
Mr J Binnion
Director

.........................................
Mr P Twiney
Director