Collaborative Enterprises Ltd Filleted Accounts Cover
Collaborative Enterprises Ltd
Company No. 10640136
Unaudited Accounts
28 February 2025
Collaborative Enterprises Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
10640136
2025
2024
£
£
Fixed assets
6281,256
Current assets
9,64018,346
Creditors: Amounts falling due within one year
(2,618)
(6,839)
Net current assets
7,02211,507
Total assets less current liabilities
7,65012,763
Creditors: Amounts falling due after more than one year
(450)
(2,250)
Accruals and deferred income
(400)
(400)
6,80010,113
Capital and reserves
6,800
10,113
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Collaborative Enterprises Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10640136
Its registered office is:
3 Watts Road
Hedge End
Southampton
SO30 4EZ
For the year ended 28 February 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2025 and signed on its behalf by:
N.C. Tapley - Director
Collaborative Enterprises Ltd1064013628 February 202501 March 2024false25 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . 106401362024-03-012025-02-28106401362025-02-28106401362024-02-2910640136core:WithinOneYear2025-02-2810640136core:WithinOneYear2024-02-2910640136core:AfterOneYear2025-02-2810640136core:AfterOneYear2024-02-29106401362023-03-012024-02-2910640136countries:UnitedKingdom2024-03-012025-02-2810640136bus:RegisteredOffice2024-03-012025-02-28106401362024-03-0110640136bus:Micro-entities2024-03-012025-02-2810640136bus:FullAccounts2024-03-012025-02-2810640136bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2810640136bus:Director12024-03-012025-02-2810640136bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure