Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12502824 Mrs L Abraham Mr S Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12502824 2023-12-31 12502824 2024-12-31 12502824 2024-01-01 2024-12-31 12502824 frs-core:ShareCapital 2024-12-31 12502824 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12502824 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12502824 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12502824 frs-bus:SmallEntities 2024-01-01 2024-12-31 12502824 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 12502824 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12502824 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12502824 frs-bus:Director1 2024-01-01 2024-12-31 12502824 frs-bus:Director2 2024-01-01 2024-12-31 12502824 frs-countries:EnglandWales 2024-01-01 2024-12-31 12502824 2022-12-31 12502824 2023-12-31 12502824 2023-01-01 2023-12-31 12502824 frs-core:ShareCapital 2023-12-31 12502824 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12502824
Collective Group Property Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Collective Group Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Collective Group Property Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12502824

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 10 |  | 10 |
|  | 10 |  | 10 |
Creditors: Amounts Falling Due Within One Year | 4 | (263 ) |  | (263 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (253 ) |  | (253 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (253 ) |  | (253 )
NET LIABILITIES |  |  | (253 ) |  | (253 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Profit and Loss Account |  |  | (263 ) |  | (263 )
SHAREHOLDERS' FUNDS |  |  | (253) |  | (253)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S Lewis Director
26/08/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Collective Group Property Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Collective Group Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12502824 . The registered office is Glassworks, Mill Bay, Folkestone, Kent, CT20 1JG.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 263 |  | 263

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 2