2024-04-012025-03-312025-03-31false12600933MADE BY COLLUSION 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MADE BY COLLUSION LTD

Registered Number
12600933
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MADE BY COLLUSION LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

DEMIRCI, Aycan
HUNTER, Linzi Jayne

Registered Address

3.10, The Plaza St Paul's Square
Old Hall Street
Liverpool
L3 9QJ

Registered Number

12600933 (England and Wales)
MADE BY COLLUSION LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors18,89946,065
Cash at bank and on hand22,76853,034
41,66799,099
Creditors amounts falling due within one year(6,258)(12,530)
Net current assets (liabilities)35,40986,569
Total assets less current liabilities35,40986,569
Net assets35,40986,569
Capital and reserves
Profit and loss account35,40986,569
Shareholders' funds35,40986,569
The financial statements were approved and authorised for issue by the Board of Directors on 9 May 2025, and are signed on its behalf by:
HUNTER, Linzi Jayne
Director
Registered Company No. 12600933
MADE BY COLLUSION LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20252024
Average number of employees during the year22