Registered number
10901476
NRG Collective Ltd
Filleted Accounts
31 December 2024
NRG Collective Ltd
Registered number: 10901476
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 1,042 2,600
Current assets 257,569 151,900
Prepayments and accrued income 9,534 627
267,103 152,527
Creditors: amounts falling due within one year (43,363) (19,397)
Net current assets 223,740 133,130
Total assets less current liabilities 224,782 135,730
Accruals and deferred income (173,223) (87,034)
Net assets 51,559 48,696
Reserves 51,559 48,696
Number Number
Average number of employees 7 8
The company is a private company limited by shares and incorporated in England. Its registered office is Letraset Building Suite 2006, Wotton Road, Ashford, Kent, England, TN23 6LN.
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
The directors are 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 directors acknowledge their 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.
Rebecca Stewart
Director
Approved by the board on 10 April 2025
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