COLLECTIVE CONTEXT LTD

COLLECTIVE CONTEXT LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		389		722
Current assets	54,846		76,311
Creditors: amount falling due within one year	(34,577)		(75,089)
Net current assets		20,269		1,222
Total assets less current liabilities		20,658		1,944
Net assets		20,658		1,944


Capital and reserves		20,658		1,944

NOTES TO THE ACCOUNTS

General Information

COLLECTIVE CONTEXT LTD is a private company, limited by shares, registered in England and Wales, registration number 13270882, registration address Selesa House , Meadow Lane , Houghton, PE28 2BP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Straight Line

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	525	1,751	2,276
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	525	1,751	2,276
Depreciation
At 01 April 2024	241	1,313	1,554
Charge for year	76	257	333
On disposals	-	-	-
At 31 March 2025	317	1,570	1,887
Net book values
Closing balance as at 31 March 2025	208	181	389
Opening balance as at 01 April 2024	284	438	722

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

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:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 19 August 2025 and were signed on its behalf by:

--------------------------------
Matthew Thomas Brown
Director

Registered Number: 13270882
England and Wales
COLLECTIVE CONTEXT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025