Collaborative Conferences Ltd

	Page
Balance Sheet	1

Registered number: 09282741

	2024	2023
	£	£
Fixed assets	1,750	2,267

Current assets	391,293	346,849
Prepayments and accrued income	1,644	1,150
Creditors: Amounts Falling Due Within One Year	(95,429 )	(79,069 )

NET CURRENT ASSETS	297,508	268,930

TOTAL ASSETS LESS CURRENT LIABILITIES	299,258	271,197

NET ASSETS	299,258	271,197

CAPITAL AND RESERVES	299,258	271,197

Notes

1. General Information

Collaborative Conferences Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09282741 . The registered office is 193 Cambridge Street, Aylesbury, HP20 1BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2023: 2)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Derry Green

Director

24/09/2025