Registered number
12284321
Net Positive Collective Limited
Filleted Accounts
31 October 2024
Net Positive Collective Limited
Registered number: 12284321
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 1,730 419
Creditors: amounts falling due within one year (35,070) (22,167)
Net current liabilities (33,340) (21,748)
Total assets less current liabilities (33,340) (21,748)
Accruals and deferred income (1,300) -
Net liabilities (34,640) (21,748)
Capital and reserves (34,640) (21,748)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, CB1 1HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Dr Doroteya Vladimirova
Director
Approved by the board on 28 May 2025
Net Positive Collective Limited 12284321 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 Dr Doroteya Vladimirova No description of principal activity 12284321 2022-11-01 2023-10-31 12284321 core:WithinOneYear 2023-10-31 12284321 2023-11-01 2024-10-31 12284321 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12284321 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12284321 countries:England 2023-11-01 2024-10-31 12284321 bus:Director40 2023-11-01 2024-10-31 12284321 bus:Micro-entities 2023-11-01 2024-10-31 12284321 bus:FilletedAccounts 2023-11-01 2024-10-31 12284321 2024-10-31 12284321 core:WithinOneYear 2024-10-31 12284321 2023-10-31 iso4217:GBP xbrli:pure