1 September 2024 false No description of principal activity Taxfiler 2024.6 12171016business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121710162024-08-31 121710162024-09-012025-08-31 12171016business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12171016business:FilletedAccounts2024-09-012025-08-31 121710162025-08-31 12171016business:Director12024-09-012025-08-31 12171016business:RegisteredOffice2024-09-012025-08-31 121710162024-08-31 12171016core:WithinOneYear2025-08-31 12171016core:WithinOneYear2024-08-31 12171016core:AfterOneYear2025-08-31 12171016core:AfterOneYear2024-08-31 12171016core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12171016core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12171016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12171016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12171016core:PreviouslyStatedAmount2025-08-31 12171016core:PreviouslyStatedAmount2024-08-31 12171016business:SmallEntities2024-09-012025-08-31 12171016countries:EnglandWales2024-09-012025-08-31 12171016core:FurnitureFittings2024-09-012025-08-31 12171016core:ComputerEquipment2024-09-012025-08-31 12171016core:PlantMachinery2024-08-31 12171016core:ComputerEquipment2024-08-31 12171016core:PlantMachinery2024-09-012025-08-31 12171016core:PlantMachinery2025-08-31 12171016core:ComputerEquipment2025-08-31 121710162023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12171016 (England and Wales)
COLLABOR8TEAMS LTD Unaudited accounts for the year ended 31 August 2025
COLLABOR8TEAMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COLLABOR8TEAMS LTD Company Information for the year ended 31 August 2025
Director
Edward Froud
Company Number
12171016 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
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COLLABOR8TEAMS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,862 
720 
Current assets
Debtors
5
36,735 
12,074 
Cash at bank and in hand
15,058 
18,639 
51,793 
30,713 
Creditors: amounts falling due within one year
6
(46,614)
(5,735)
Net current assets
5,179 
24,978 
Total assets less current liabilities
7,041 
25,698 
Creditors: amounts falling due after more than one year
7
(7,114)
(10,497)
Net (liabilities)/assets
(73)
15,201 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
27 
15,301 
Shareholders' funds
(73)
15,201 
For the year ending 31 August 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 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 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 and authorised for issue on 26 May 2026 and were signed on its behalf by
Edward Froud Director Company Registration No. 12171016
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COLLABOR8TEAMS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
COLLABOR8TEAMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12171016. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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
33% SL
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
2,595 
2,317 
4,912 
Additions
- 
2,845 
2,845 
At 31 August 2025
2,595 
5,162 
7,757 
Depreciation
At 1 September 2024
2,594 
1,598 
4,192 
Charge for the year
- 
1,703 
1,703 
At 31 August 2025
2,594 
3,301 
5,895 
Net book value
At 31 August 2025
1 
1,861 
1,862 
At 31 August 2024
1 
719 
720 
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COLLABOR8TEAMS LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,440 
11,236 
Other debtors
2,295 
838 
36,735 
12,074 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,580 
2,580 
Trade creditors
36,090 
50 
Taxes and social security
6,746 
- 
Other creditors
6,393 
2,216 
Loans from directors
(5,195)
889 
46,614 
5,735 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,114 
10,497 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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