Collaborative Projects Ltd

Registered number: 14834561

	2025	2024
	£	£
Fixed assets	785	924

Current assets	32,442	33,088
Prepayments and accrued income	-	5,461
Creditors: Amounts Falling Due Within One Year	(2,777 )	(10,032 )

NET CURRENT ASSETS	29,665	28,517

TOTAL ASSETS LESS CURRENT LIABILITIES	30,450	29,441

Accruals and deferred income	(1,005 )	(1,254 )

NET ASSETS	29,445	28,187

CAPITAL AND RESERVES	29,445	28,187

Notes

1. General Information

Collaborative Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14834561 . The registered office is Norham House, Mountenoy Road, Rotherham, S60 2AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thompson

Director

15 January 2026