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Registered Number: 14496823


 

 

 

COLLECSO LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 31 December 2024

COLLECSO LTD
Contents Page
For the Period 01 December 2023 to 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of COLLECSO LTD for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COLLECSO LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of COLLECSO LTD, as a body, in accordance with the terms of our engagement letter dated 30 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of COLLECSO LTD and state those matters that we have agreed to state to the Board of Directors of COLLECSO LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COLLECSO LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that COLLECSO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of COLLECSO LTD.You consider that COLLECSO LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of COLLECSO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 December 2024.



....................................................

AVELLION LIMITED
Vita Living North
FLAT 918 ,Symphony Park
MANCHESTER
M1 7GE
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Stocks 2,200    0 
Cash at bank and in hand 41,276    130 
43,476    130 
Creditors: amount falling due within one year (10,295)   (310)
Net current assets 33,181    (180)
 
Total assets less current liabilities 33,181    (180)
Net assets 33,181    (180)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 33,081    (280)
Shareholders' funds 33,181    (180)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
BURAK ONUR SAHIN
Director
2
General Information
COLLECSO LTD is a private company, limited by shares, registered in , registration number 14496823, registration address SUITE 4873, HATTON GARDEN LONDON, EC1N 8DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).
3