N2 Collective Limited

Registered number: 08093679

	2024	2023
	£	£
Fixed assets	433	896

Current assets	8,873	16,713
Creditors: Amounts Falling Due Within One Year	(7,788 )	(10,423 )

NET CURRENT ASSETS	1,085	6,290

TOTAL ASSETS LESS CURRENT LIABILITIES	1,518	7,186

Accruals and deferred income	(1,320 )	(875 )

NET ASSETS	198	6,311

CAPITAL AND RESERVES	198	6,311

Notes

1. General Information

N2 Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08093679 . The registered office is 56 Bevan Road, Barnet, Hertfordshire, EN4 9DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

	As at 1 July 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2024
	£	£	£	£	£
Mr Gavin Anderson	(615 )	3,621	-	-	3,006

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gavin Anderson

Director

23 May 2025