Companies House 2024-06-04 2025-06-30 false 15760559 2025-06-30 15760559 2024-06-04 2025-06-30 15760559 uk-bus:Director1 2024-06-04 2025-06-30 15760559 uk-bus:Director2 2024-06-04 2025-06-30 15760559 2024-06-04 2025-06-30 15760559 uk-bus:Micro-entities 2024-06-04 2025-06-30 15760559 uk-bus:FullAccounts 2024-06-04 2025-06-30 15760559 uk-bus:AuditExempt-NoAccountantsReport 2024-06-04 2025-06-30 15760559 uk-core:WithinOneYear 2025-06-30 15760559 uk-core:AfterOneYear 2025-06-30 15760559 1 2024-06-04 2025-06-30 15760559 2 2024-06-04 2025-06-30 iso4217:GBP

Registered Number 15760559

COLLECTIVE WISDOM LIMITED

Micro-entity Accounts

30 June 2025

## COLLECTIVE WISDOM LIMITED Registered Number 15760559

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 2,897
Current Assets |  | 22,306
Creditors: amounts falling due within one year |  | (25,060)
Net current assets (liabilities) |  | (2,754)
Total assets less current liabilities |  | 143
Total net assets (liabilities) |  | 143
Capital and reserves |  | 143

- For the year ending 30 June 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 19 February 2026

And signed on their behalf by:
T.J. Spruyt, Director

## COLLECTIVE WISDOM LIMITED Registered Number 15760559

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1