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Registered Number 11611697

THE COLLABORATION CONSULTANCY LIMITED

Micro-entity Accounts

31 October 2023

## THE COLLABORATION CONSULTANCY LIMITED Registered Number 11611697

## Micro-entity Balance Sheet as at 31 October 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
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 2023 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 7 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 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 0 | 1