Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 March 2026 31 March 2026 10792519 Bethan Thomas Esther Maughan Mclachlan Jonathon Porritt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10792519 2025-08-31 10792519 2026-03-31 10792519 2025-09-01 2026-03-31 10792519 frs-core:CurrentFinancialInstruments 2026-03-31 10792519 frs-bus:CompanyLimitedByGuarantee 2025-09-01 2026-03-31 10792519 frs-bus:FilletedAccounts 2025-09-01 2026-03-31 10792519 frs-bus:Micro-entities 2025-09-01 2026-03-31 10792519 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-03-31 10792519 frs-bus:Director1 2025-09-01 2026-03-31 10792519 frs-bus:Director2 2025-09-01 2026-03-31 10792519 frs-bus:Director3 2025-09-01 2026-03-31 10792519 2024-08-31 10792519 2025-08-31 10792519 2024-09-01 2025-08-31 10792519 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 10792519
Collectively Labs Ltd
Unaudited Financial Statements
For the Period 1 September 2025 to 31 March 2026
Sapphire8 Limited
Collectively Labs Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10792519

| 31 March 2026 | 31 August 2025
--- | --- | ---
|  | £ | £
Current assets |  | 1,299 | 129
Creditors: Amounts Falling Due Within One Year |  | (2,792 ) | (1,731 )
NET CURRENT LIABILITIES |  | (1,493 ) | (1,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,493 ) | (1,602 )
Accruals and deferred income |  | (5 ) | (490 )
NET LIABILITIES |  | (1,498 ) | (2,092 )
RESERVES |  | (1,498 ) | (2,092 )

## Notes

1. General Information
Collectively Labs Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10792519 . The registered office is 1st Floor Healthaid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2025: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the period ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Esther Maughan Mclachlan Director
01/04/2026