Registered number
13816955
RECOLLECTIVE LIMITED
Filleted Accounts
30 September 2024
RECOLLECTIVE LIMITED
Registered number: 13816955
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 159,557 91,084
Prepayments and accrued income 510 909
160,067 91,993
Creditors: amounts falling due within one year (19,565) (18,151)
Net current assets 140,502 73,842
Total assets less current liabilities 140,502 73,842
Accruals and deferred income (16,407) (15,213)
Net assets 124,095 58,629
Capital and reserves 124,095 58,629
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is 11th Floor Two Snowhill, Birmingham, West Midlands, England, B4 6WR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr Stephen Thompson
Director
Approved by the board on 30 May 2025
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