Collaborate Works Consultancy Limited

Registered number: 15996055

Unaudited Financial Statements

For the Period 3 October 2024 to 31 October 2025

Registered number: 15996055

		31 October 2025
		£
Fixed assets		1,101

Current assets		64,383
Creditors: Amounts Falling Due Within One Year		(42,535 )

NET CURRENT ASSETS		21,848

TOTAL ASSETS LESS CURRENT LIABILITIES		22,949

Accruals and deferred income		(22,000 )

NET ASSETS		949

CAPITAL AND RESERVES		949

Notes

1. General Information

Collaborate Works Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15996055 . The registered office is 303 Goring Road, Goring-By-Sea, Worthing, West Sussex, BN12 4NX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

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 member has 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 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

Mr Thomas Wrigley

Director

26/06/2026