Registered number
11003734
Collaborate Digital Ltd
Filleted Accounts
31 October 2024
Collaborate Digital Ltd
Registered number: 11003734
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 134,256 174,443
Creditors: amounts falling due within one year (70,716) (100,598)
Net current assets 63,540 73,845
Total assets less current liabilities 63,540 73,845
Accruals and deferred income (51,078) (73,201)
Net assets 12,462 644
Capital and reserves 12,462 644
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 173 College Road, Crosby, Liverpool, L23 8UE.
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.
Mr M Matthews
Director
Approved by the board on 10 June 2025
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