Micro-entity Accounts - COLLECTIVE ACT

Registered Number 13424702

COLLECTIVE ACT

Micro-entity Accounts

31 March 2025

COLLECTIVE ACT Registered Number 13424702

	2025	2024
	£	£
Fixed Assets	2,483	6,474
Current Assets	120,038	429,478
Prepayments and accrued income	5,405	2,413
Creditors: amounts falling due within one year	(8,316)	(4,062)
Net current assets (liabilities)	117,127	427,829
Total assets less current liabilities	119,610	434,303
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	(2,700)
Accruals and deferred income	(44,386)	(418,942)
Total net assets (liabilities)	75,224	12,661
Reserves	75,224	12,661

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Jennifer Crook, Director