1 April 2024 false No description of principal activity Taxfiler 2024.6 14757951 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14757951 2024-03-31 14757951 2024-04-01 2025-03-31 14757951 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14757951 business:FilletedAccounts 2024-04-01 2025-03-31 14757951 2025-03-31 14757951 2024-03-31 14757951 core:WithinOneYear 2025-03-31 14757951 core:WithinOneYear 2024-03-31 14757951 countries:EnglandWales 2024-04-01 2025-03-31 14757951 business:RegisteredOffice 2024-04-01 2025-03-31 14757951 2023-03-25 2024-03-31 14757951 business:Micro-entities 2024-04-01 2025-03-31 14757951 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Neighbourhood Collab Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Called up share capital not paid
(1)
-
Fixed assets
13,435
17,914
Current assets
3,399
25,735
Creditors: amounts falling due within one year
(14,928)
(54,770)
Net current liabilities
(11,529)
(29,035)
Total assets less current liabilities
1,905
(11,121)
Net assets/(net liabilities)
1,905
(11,121)
Capital and reserves
1,905
(11,121)
NOTES TO THE ACCOUNTS
1 Statutory information
Neighbourhood Collab Limited is a private company, limited by shares, registered in England and Wales, registration number 14757951. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 0).
For the year ending 31 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2025
TSUI MAN GLADYS CHAN Director Company Registration No. 14757951
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