Collective VC Ltd
Exception report
for the year ended 31 December 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 January 2024 per
TB 		Balance at 31
December 2023 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) 593 693 (100)
593 693 (100)
This page does not form part of the statutory financial statements.
Company registration number: 14226589
Unaudited financial statements
for the year ended 31 December 2024
for
Collective VC Ltd
Pages for filing with the Registrar
Company registration number: 14226589
Collective VC Ltd
Balance sheet
as at 31 December 2024
31 Dec 24 31 Dec 23
£ £
Current assets - 693
Creditors: amounts falling due within one year (10,577) -
NET (LIABILITIES)/ASSETS (10,577) 693
CAPITAL AND RESERVES (10,577) 693
Notes
1 Company information
Collective VC Ltd is a private company registered in England and Wales. Its registered number is 14226589. The company is limited by shares. Its registered office is Flat 1 14 Second Avenue, Hove, BN3 2LL.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
O Bonallack, Director
30 September 2025
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