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Registered Number: 11835024
England and Wales
COLLABORATIVE DESIGN LIMITED
Filleted Financial Statements
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Collaborative Design Limited Balance Sheet As at 28 February 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 331 |  |  | 749
Current assets |  | 28,470 |  |  | 23,818 |
Creditors: amount falling due within one year |  | (18,968) |  |  | (20,028) |
Net current assets |  |  | 9,502 |  |  | 3,790
Total assets less current liabilities |  |  | 9,833 |  |  | 4,539
Creditors: amount falling due after more than one year |  |  | (429) |  |  | (2,500)
Net assets |  |  | 9,404 |  |  | 2,039
Capital and reserves |  |  | 9,404 |  |  | 2,039
NOTES TO THE ACCOUNTS General Information Collaborative Design Limited is a private company, limited by shares, registered in England and Wales, registration number 11835024, registration address 65 Elmwood Park Court, Newcastle, Tyne and Wear, NE13 9BP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 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 going concern and 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.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Directors advances, credits and guarantees Included in creditors: amounts due within one year, are amounts owed to the Director of £197 (2024 - £8,893)
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 19 November 2025 and were signed by:
-------------------------------- Chris Sutton Director
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