1 August 2024 false No description of principal activity Taxfiler 2024.6 09116866 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09116866 2024-07-31 09116866 2024-08-01 2025-07-31 09116866 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09116866 business:FilletedAccounts 2024-08-01 2025-07-31 09116866 2025-07-31 09116866 2024-07-31 09116866 core:WithinOneYear 2025-07-31 09116866 core:WithinOneYear 2024-07-31 09116866 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 09116866 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09116866 core:PreviouslyStatedAmount 2025-07-31 09116866 core:PreviouslyStatedAmount 2024-07-31 09116866 business:SmallEntities 2024-08-01 2025-07-31 09116866 business:Director1 2024-08-01 2025-07-31 09116866 countries:EnglandWales 2024-08-01 2025-07-31 09116866 business:RegisteredOffice 2024-08-01 2025-07-31 09116866 core:FurnitureFittings 2024-08-01 2025-07-31 09116866 core:ComputerEquipment 2024-08-01 2025-07-31 09116866 core:FurnitureFittings 2024-07-31 09116866 core:ComputerEquipment 2024-07-31 09116866 core:FurnitureFittings 2025-07-31 09116866 core:ComputerEquipment 2025-07-31 09116866 core:AfterOneYear 2025-07-31 09116866 core:AfterOneYear 2024-07-31 09116866 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09116866 (England and Wales)
COLLABORATIVE COMMONS LAB LTD Unaudited accounts for the year ended 31 July 2025
COLLABORATIVE COMMONS LAB LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
755
683
Current assets
Debtors
5
-
1,166
Cash at bank and in hand
10,563
11,064
10,563
12,230
Creditors: amounts falling due within one year
6
(13,272)
(12,370)
Net current liabilities
(2,709)
(140)
Net (liabilities)/assets
(1,954)
543
Capital and reserves
Profit and loss account
(1,954)
543
Shareholders' funds
(1,954)
543
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by
Paulo DE LEMOS MARINI Director Company Registration No. 09116866
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COLLABORATIVE COMMONS LAB LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
COLLABORATIVE COMMONS LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 09116866. The registered office is 17 Bride Street, Todmorden, OL14 5JH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
3,203
1,561
4,764
Additions
282
-
282
At 31 July 2025
3,485
1,561
5,046
Depreciation
At 1 August 2024
3,203
878
4,081
Charge for the year
35
175
210
At 31 July 2025
3,238
1,053
4,291
Net book value
At 31 July 2025
247
508
755
At 31 July 2024
-
683
683
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
1,166
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COLLABORATIVE COMMONS LAB LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,316
214
Loans from directors
11,706
11,869
Accruals
250
287
13,272
12,370
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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