3 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11479115 2024-08-01 2025-07-31 11479115 2025-07-31 11479115 2024-07-31 11479115 2023-08-01 2024-07-31 11479115 2024-07-31 11479115 2023-07-31 11479115 bus:RegisteredOffice 2024-08-01 2025-07-31 11479115 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 11479115 bus:Director1 2024-08-01 2025-07-31 11479115 core:WithinOneYear 2025-07-31 11479115 core:WithinOneYear 2024-07-31 11479115 bus:Director1 2024-07-31 11479115 bus:Director1 2025-07-31 11479115 bus:Director1 2023-07-31 11479115 bus:Director1 2024-07-31 11479115 bus:Director1 2023-08-01 2024-07-31 11479115 bus:Micro-entities 2024-08-01 2025-07-31 11479115 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11479115 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11479115 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11479115 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 11479115
Collocco Consultancy Ltd
Trading as Collocco Consultancy Ltd
Unaudited filleted financial statements
31 July 2025
Collocco Consultancy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Collocco Consultancy Ltd
Directors and other information

| Director | Mrs Jillian Rosser
| Company number | 11479115
| Registered office | Unit 14,
|  | Baglan Innovation Centre
|  | Central Avenue
|  | Port Talbot
|  | SA12 7AX
| Business address | Unit 14,
|  | Baglan Innovation Centre
|  | Port Talbot
|  | West Glamorgan
|  | SA12 7AX
| Accountants | C C Jenkins & Partners Ltd
|  | 34-35 Tydraw Street
|  | Port Talbot
|  | West Glamorgan
|  | SA13 2RR

Collocco Consultancy Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Collocco Consultancy Ltd
Year ended 31 July 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 2RR
27 August 2025
Collocco Consultancy Ltd
Statement of financial position
31 July 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 209,679 |  | 292,240 |  |
Creditors: amounts falling due within one year |  |  | ( 50,824) |  | ( 70,832) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 158,855 |  | 221,408 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 158,855 |  | 221,408 |  |
Accruals and deferred income |  |  | ( 1,266) |  | ( 970) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 157,589 |  | 220,438 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 157,589 |  | 220,438 |  |
|  |  | _______ |  | _______ |  |

Collocco Consultancy Ltd
Year ended 31 July 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Jillian Rosser | ( 518) | ( 225,999) | 226,556 | 39 |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Jillian Rosser | ( 443) | ( 150,295) | 150,220 | ( 518) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2025 , and are signed on behalf of the board by:
Mrs Jillian Rosser
Director
Company registration number: 11479115
The company is a private company limited by shares, registered in UK.