The Collaborative Action Network Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11608916

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		303

			-		303
CURRENT ASSETS
Cash at bank and in hand		54,049		73,528

		54,049		73,528
Creditors: Amounts Falling Due Within One Year	5	(118,659 )		(113,900 )

NET CURRENT ASSETS (LIABILITIES)			(64,610 )		(40,372 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(64,610 )		(40,069 )

NET LIABILITIES			(64,610 )		(40,069 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(64,620 )		(40,079 )

SHAREHOLDERS' FUNDS			(64,610)		(40,069)

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The Collaborative Action Network Limited

Balance Sheet (continued)

As At 31 October 2025

For the year 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 her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Susan Phillips

Director

20/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Collaborative Action Network Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11608916 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 years straight line

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 November 2024	2,353

As at 31 October 2025	2,353

Depreciation
As at 1 November 2024	2,050
Provided during the period	303

As at 31 October 2025	2,353

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	303

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The Collaborative Action Network Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	118,659	113,900

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
10 Ordinary Shares of £ 1.00 each	10	10

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