Company registration number 08531126 (England and Wales)
COLLABORATE RESEARCH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
COLLABORATE RESEARCH LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
30 September 2024
31 May 2024
£
£
£
£
Fixed assets
1,954
2,351
Current assets
6,460
169,099
Prepayments and accrued income
285
Creditors: amounts falling due within one year
(2,054)
(74,905)
Net current assets
4,406
94,479
Total assets less current liabilities
6,360
96,830
Net assets
6,360
96,830
Capital and reserves
6,360
96,830
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2024
Number
Number
Employees
1
1
Collaborate Research Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
COLLABORATE RESEARCH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 October 2024
Ms M Rotik
Director
Company registration number 08531126 (England and Wales)
COLLABORATE RESEARCH LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
- 3 -
Fixtures, fittings & equipment
£
Cost
At 1 June 2024 and 30 September 2024
6,566
Depreciation and impairment
At 1 June 2024
4,215
Depreciation charged in the period
397
At 30 September 2024
4,612
Carrying amount
At 30 September 2024
1,954
At 31 May 2024
2,351