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Registered Number: 06534773
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 March 2025

for

TOGETHER CREATIVE COLLABORATION LIMITED

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 12,449    7,377 
12,449    7,377 
Current assets      
Debtors 4 80,578    136,041 
Cash at bank and in hand 410,478    296,384 
491,056    432,425 
Creditors: amount falling due within one year 5 (71,426)   (53,751)
Net current assets 419,630    378,674 
 
Total assets less current liabilities 432,079    386,051 
Provisions for liabilities 6 (2,365)  
Net assets 429,714    386,051 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 429,614    385,951 
Shareholders' funds 429,714    386,051 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 August 2025 and were signed on its behalf by:


-------------------------------
Benedict Wordsworth
Director
1
General Information
Together Creative Collaboration Limited is a private company, limited by shares, registered in England and Wales, registration number 06534773, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 12 (2024 : 6).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2024 3,917    30,909    34,826 
Additions 571    10,899    11,470 
Disposals    
At 31 March 2025 4,488    41,808    46,296 
Depreciation
At 01 April 2024 3,406    24,043    27,449 
Charge for year 251    6,147    6,398 
On disposals    
At 31 March 2025 3,657    30,190    33,847 
Net book values
Closing balance as at 31 March 2025 831    11,618    12,449 
Opening balance as at 01 April 2024 511    6,866    7,377 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 40,770    60,693 
Amount Owed by Group Undertakings 39,150    39,150 
Directors' Current Accounts 658    36,198 
80,578    136,041 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 332    3,313 
Corporation Tax 55,538    20,443 
Other Creditors 970    1,383 
VAT 14,586    28,612 
71,426    53,751 

6.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 2,365   
2,365   

2