1 October 2023 v2025.45.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP097792482023-10-012024-09-30097792482024-09-30097792482023-09-3009779248core:WithinOneYear2024-09-3009779248core:WithinOneYear2023-09-3009779248bus:RegisteredOffice2023-10-012024-09-30097792482022-10-012023-09-3009779248bus:Director12023-10-012024-09-300977924812023-10-012024-09-3009779248countries:EnglandWales2023-10-012024-09-3009779248bus:AuditExemptWithAccountantsReport2023-10-012024-09-3009779248bus:PrivateLimitedCompanyLtd2023-10-012024-09-3009779248bus:Micro-entities2023-10-012024-09-3009779248bus:FullAccounts2023-10-012024-09-30
Company registration number:
09779248
COLLECTIVITY LTD
Unaudited Filleted Financial Statements for the year ended
30 September 2024
COLLECTIVITY LTD
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
1,797
 
1,738
 
   
Current assets
154,066
 
123,889
 
Creditors: amounts falling due within one year
(68,112
)
(29,087
)
Net current assets
85,954
 
94,802
 
Total assets less current liabilities
87,751
 
96,540
 
Provisions for liabilities
(825
) -  
Net assets
86,926
 
96,540
 
   
Capital and reserves
86,926
 
96,540
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2A LORD STREET WEST
,
SOUTHPORT
,
MERSEYSIDE
,
PR8 2BJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
2.00
).
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 July 2025
, and are signed on behalf of the board by:
GEORGINA SPELMAN
Director
Company registration number:
09779248