1 October 2024 false No description of principal activity Taxfiler 2024.6 15992148 business:PrivateLimitedCompanyLtd 2024-10-01 2025-10-31 15992148 2024-09-30 15992148 2024-10-01 2025-10-31 15992148 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-10-31 15992148 business:FilletedAccounts 2024-10-01 2025-10-31 15992148 2025-10-31 15992148 business:Director1 2024-10-01 2025-10-31 15992148 business:Director2 2024-10-01 2025-10-31 15992148 core:WithinOneYear 2025-10-31 15992148 countries:EnglandWales 2024-10-01 2025-10-31 15992148 business:Micro-entities 2024-10-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15992148 (England and Wales)
The Collab GX Ltd Unaudited accounts for the period from 1 October 2024 to 31 October 2025
The Collab GX Ltd Annual report and unaudited accounts for the period from 1 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Collab GX Ltd Company Information for the period from 1 October 2024 to 31 October 2025
Directors
C Fundell L Tuke
Company Number
15992148 (England and Wales)
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The Collab GX Ltd Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
3,294
Current assets
21,534
Creditors: amounts falling due within one year
(14,035)
Net current assets
7,499
Total assets less current liabilities
10,793
Accruals and deferred income
(8,000)
Net assets
2,793
Capital and reserves
2,793
NOTES TO THE ACCOUNTS
1 Statutory information
The Collab GX Ltd is a private company, limited by shares, registered in England and Wales, registration number 15992148.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 October 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 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 on 23 January 2026
C Fundell Director Company Registration No. 15992148
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