Company Registration No. 12909851 (England and Wales)
CONSCIOUS COLLECTIVE LIVING T/AS CONSCIOUS COLLECTIVES.CO LTD
Unaudited accounts
for the year ended 28 March 2025
CONSCIOUS COLLECTIVE LIVING T/AS CONSCIOUS COLLECTIVES.CO LTD
Unaudited accounts
Contents
CONSCIOUS COLLECTIVE LIVING T/AS CONSCIOUS COLLECTIVES.CO LTD
Company Information
for the year ended 28 March 2025
Company Number
12909851 (England and Wales)
Registered Office
Flat 3
15 Kitchen Fold
Slaithwaite
Huddersfield
West Yorkshire
HD7 5JG
England
Accountants
Joy Noakes
3 Crummock Close
Little Lever
Bolton
Lancs
BL3 1UG
CONSCIOUS COLLECTIVE LIVING T/AS CONSCIOUS COLLECTIVES.CO LTD
Statement of financial position
as at 28 March 2025
Cash at bank and in hand
6,399
551
Creditors: amounts falling due within one year
(6,271)
(493)
Called up share capital
1
1
Profit and loss account
127
57
Shareholders' funds
128
58
For the year ending 28 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2025 and were signed on its behalf by
Tyler Whitworth
Director
Company Registration No. 12909851
CONSCIOUS COLLECTIVE LIVING T/AS CONSCIOUS COLLECTIVES.CO LTD
Notes to the Accounts
for the year ended 28 March 2025
CONSCIOUS COLLECTIVE LIVING T/AS CONSCIOUS COLLECTIVES.CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12909851. The registered office is Flat 3, 15 Kitchen Fold, Slaithwaite, Huddersfield, West Yorkshire, HD7 5JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16
295
Other creditors
1,990
4,198
Loans from directors
4,265
(4,000)
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).