2023-10-28 15243621 2024-10-31 15243621 2023-10-28 2024-10-31 15243621 uk-core:WithinOneYear 2024-10-31 15243621 3 uk-bus:Director1 2023-10-28 2024-10-31 15243621 3 uk-bus:Director1 2024-10-31 15243621 uk-bus:Director1 2023-10-28 2024-10-31 iso4217:GBP xbrli:pure 15243621 uk-bus:AuditExemptWithAccountantsReport 2023-10-28 2024-10-31 15243621 uk-bus:Micro-entities 2023-10-28 2024-10-31 15243621 uk-bus:FullAccounts 2023-10-28 2024-10-31 15243621 uk-bus:PrivateLimitedCompanyLtd 2023-10-28 2024-10-31
Collaborate-Create Limited
Registered Number:15243621
For the period ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2024
Collaborate-Create Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
15243621
Registered Number :
As at 31 October 2024
Collaborate-Create Limited
Statement of Financial Position and Notes to the Accounts
£
2024
£
1,420
Fixed assets
50,949
Current assets
Creditors: amounts falling due
within one year
(20,085)
30,864
Net current assets
Total assets less current liabilities
32,284
Accruals and deferred income
(750)
31,534
Net assets
31,534
Capital and reserves
Notes to the Accounts
Statutory Information
Collaborate-Create Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15243621.
Registered address:
238 Victoria Street
Hyde
England
SK14 4DT
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 31/10/2024
£
£
Claire Gregson
Loan made in the year and repaid within 9 months
4,320
4,320
4,320
4,320
2. Average number of persons employed
During the year the average number of employees was 0
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15243621
Registered Number :
For the period ended 31 October 2024
Collaborate-Create Limited
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 October 2024 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 of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Camille Alice Garratt-Taylor Director
These financial statements were approved and authorised for issue by the Board on 09 June 2025 and were signed by:
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