13 March 2024 false No description of principal activity Taxfiler 2024.6 15560177business:PrivateLimitedCompanyLtd2024-03-132025-03-31 155601772024-03-12 155601772024-03-132025-03-31 15560177business:AuditExempt-NoAccountantsReport2024-03-132025-03-31 15560177business:FilletedAccounts2024-03-132025-03-31 155601772025-03-31 15560177business:Director12024-03-132025-03-31 15560177business:RegisteredOffice2024-03-132025-03-31 15560177core:WithinOneYear2025-03-31 15560177core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15560177core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15560177core:PreviouslyStatedAmount2025-03-31 15560177business:SmallEntities2024-03-132025-03-31 15560177countries:EnglandWales2024-03-132025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15560177 (England and Wales)
Co-lab Digital Solutions Limited Unaudited accounts for the period from 13 March 2024 to 31 March 2025
Co-lab Digital Solutions Limited Unaudited accounts Contents
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Co-lab Digital Solutions Limited Company Information for the period from 13 March 2024 to 31 March 2025
Director
Luke Maltby
Company Number
15560177 (England and Wales)
Registered Office
4 Sanderson Road Westoning Bedford Bedfordshire MK45 5JY England
Accountants
Rework Accountancy 16 St Christophers Close Dunstable Bedfordshire LU5 4PD
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Co-lab Digital Solutions Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
13,394 
Creditors: amounts falling due within one year
(10,983)
Net current assets
2,411 
Net assets
2,411 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,410 
Shareholders' funds
2,411 
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2025 and were signed on its behalf by
Luke Maltby Director Company Registration No. 15560177
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Co-lab Digital Solutions Limited Notes to the Accounts for the period from 13 March 2024 to 31 March 2025
1
Statutory information
Co-lab Digital Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15560177. The registered office is 4 Sanderson Road, Westoning, Bedford, Bedfordshire, MK45 5JY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,318 
Loans from directors
2,965 
Accruals
1,200 
Deferred income
2,500 
10,983 
5
Average number of employees
During the period the average number of employees was 0.
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