Collective Psychology Limited

Registered number: 11563871

	2024	2023
	£	£
Fixed assets	3,739	5,578

Current assets	229,848	244,681
Prepayments and accrued income	863	1,680
Creditors: Amounts Falling Due Within One Year	(179,328 )	(185,660 )

NET CURRENT ASSETS	51,383	60,701

TOTAL ASSETS LESS CURRENT LIABILITIES	55,122	66,279

Accruals and deferred income	(2,585 )	(1,693 )

NET ASSETS	52,537	64,586

CAPITAL AND RESERVES	52,537	64,586

Notes

1. General Information

Collective Psychology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11563871 . The registered office is Fern House, 119a Wickenden Road, Sevenoaks, TN13 3PW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (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 his 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

J Douglas

Director

29 September 2025