Company Registration No. 13329281 (England and Wales)
Collaborate CBT Limited
Unaudited accounts
for the year ended 30 April 2025
Collaborate CBT Limited
Annual report and unaudited accounts
for the year ended 30 April 2025
Collaborate CBT Limited
Company Information
for the year ended 30 April 2025
Company Number
13329281 (England and Wales)
Registered Office
49 Stanley Grove
Penwortham
Preston
PR1 0JH
ENGLAND
Accountants
Sarah Harrison Accountancy Services Limited
48 Highfield Road
Lymm
Cheshire
WA13 0EF
Collaborate CBT Limited
Statement of Financial Position
as at 30 April 2025
Current assets
1,946
2,310
Prepayments and accrued income
258
233
Creditors: amounts falling due within one year
(408)
(1,040)
Net current assets
1,796
1,503
Total assets less current liabilities
2,246
2,447
Accruals and deferred income
(500)
(411)
Capital and reserves
1,746
2,036
Collaborate CBT Limited is a private company, limited by shares, registered in England and Wales, registration number 13329281. The registered office is 49 Stanley Grove, Penwortham, Preston, PR1 0JH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 her 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 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.
Approved by the board on 8 May 2025
Paula Fitzsimon
Director
Company Registration No. 13329281