Registered Number 09016794

THE BRAINCOLLECTIVE LIMITED

Micro-entity Accounts

31 August 2024

THE BRAINCOLLECTIVE LIMITED Registered Number 09016794

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
5,183
30,406
Current Assets
145,158
94,520
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(28,156)
(16,070)
Net current assets (liabilities)
117,002
78,450
Total assets less current liabilities
122,185
108,856
Provisions for liabilities
(985)
(272)
Total net assets (liabilities)
121,200
108,584
Capital and reserves
121,200
108,584
  • For the year ending 31 August 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2025

And signed on their behalf by:
M Walters, Director

THE BRAINCOLLECTIVE LIMITED Registered Number 09016794

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 7 7