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Registered Number 11611697

THE COLLABORATION CONSULTANCY LIMITED

Micro-entity Accounts

31 October 2025

## THE COLLABORATION CONSULTANCY LIMITED Registered Number 11611697

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 10 | 10
Fixed Assets |  | 9,411 | 9,411
Current Assets |  | 1,498 | 1,498
Prepayments and accrued income |  | 750 | 750
Creditors: amounts falling due within one year |  | (979) | (979)
Net current assets (liabilities) |  | 1,269 | 1,269
Total assets less current liabilities |  | 10,690 | 10,690
Creditors: amounts falling due after more than one year |  | (11,098) | (11,098)
Provisions for liabilities |  | (300) | (300)
Accruals and deferred income |  | (5,500) | (5,500)
Total net assets (liabilities) |  | (6,208) | (6,208)
Capital and reserves |  | (6,208) | (6,208)

- For the year ending 31 October 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 10 July 2026

And signed on their behalf by:
Nigel John D'Cruze, Director

## THE COLLABORATION CONSULTANCY LIMITED Registered Number 11611697

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0