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Company Registration No. 15427398 (England and Wales)
Black Swan Collective Limited Unaudited accounts for the year ended 31 January 2025
Black Swan Collective Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Black Swan Collective Limited Company Information for the year ended 31 January 2025
Director
AKINBOBOYE, Tolulope
Company Number
15427398 (England and Wales)
Registered Office
A A S E Media 63-66 Hatton Garden London London EC1N 8LE England
- 3 -
Black Swan Collective Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
246 
Current assets
Cash at bank and in hand
1,788 
Creditors: amounts falling due within one year
5
(2,056)
Net current liabilities
(268)
Net liabilities
(22)
Capital and reserves
Called up share capital
(3)
Profit and loss account
(19)
Shareholders' funds
(22)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2025 and were signed on its behalf by
AKINBOBOYE, Tolulope Director Company Registration No. 15427398
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Black Swan Collective Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Black Swan Collective Limited is a private company, limited by shares, registered in England and Wales, registration number 15427398. The registered office is A A S E Media, 63-66 Hatton Garden, London, London, EC1N 8LE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
300 
At 31 January 2025
300 
Depreciation
Charge for the year
54 
At 31 January 2025
54 
Net book value
At 31 January 2025
246 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
1,556 
Accruals
500 
2,056 
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Black Swan Collective Limited Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0.
- 6 -