2024-04-01 2025-03-31 11900659 COLLOQUIUM LIMITED false 11900659 2024-04-01 2025-03-31 11900659 uk-bus:Director1 2024-04-01 2025-03-31 11900659 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11900659 uk-bus:Micro-entities 2024-04-01 2025-03-31 11900659 uk-bus:FullAccounts 2024-04-01 2025-03-31 11900659 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11900659 2024-04-01 11900659 2025-03-31 11900659 2024-03-31 xbrli:pure iso4217:GBP 11900659 2023-04-01 2024-03-31
Company Registration Number: 11900659 (England and Wales)
11900659
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
COLLOQUIUM LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
James Anthony Welsh
2024-04-01
COLLOQUIUM LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
COLLOQUIUM LIMITED
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
COLLOQUIUM LIMITED
Company Information
For the year ended 31 March 2025
Director James Anthony Welsh
Company number 11900659
Registered office 5a
Buckland Crescent
London
NW3 5DH
Accountant
Alan Forrester & Co Ltd
Chartered Management Accountants
75 Mutley Plain
Plymouth
Devon
PL4 6JJ
UK
COLLOQUIUM LIMITED
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets - -
Current assets 111,124 71,625
Creditors: Amounts falling due within one year (109,204) (60,828)
Net current assets/(liabilities) 1,920 10,797
Total assets less current liabilities 1,920 10,797
Creditors: Amounts falling due more than one year (1,453) (10,390)
Net assets/(liabilities) 467 407
Capital and reserves 467 407
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 5a, Buckland Crescent, London, NW3 5DH.

(2) Directors advances, credit and guarantees
As at the year end there is an overdrawn balance of £26,372 (2024, £20,751)

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board of directors on 22 December 2025 and signed on behalf of the board by: 2025-12-22
.............................
James Anthony Welsh (Director)
Company registration number. 11900659