2024-08-01 2025-07-31 14992584 AS COLLAB LTD false 14992584 2024-08-01 2025-07-31 14992584 uk-bus:Director1 2024-08-01 2025-07-31 14992584 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14992584 uk-bus:Micro-entities 2024-08-01 2025-07-31 14992584 uk-bus:FullAccounts 2024-08-01 2025-07-31 14992584 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14992584 2024-08-01 14992584 2025-07-31 14992584 2024-07-31 xbrli:pure iso4217:GBP 14992584 2023-08-01 2024-07-31
Company Registration Number: 14992584 (England and Wales)
14992584
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
AS COLLAB LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mohammed Salim
2024-08-01
AS COLLAB LTD
Annual Report and Unaudited Accounts
For the year ended 31 July 2025
AS COLLAB LTD
Contents
For the year ended 31 July 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AS COLLAB LTD
Company Information
For the year ended 31 July 2025
Directors Osman Faruqe
Altaf Hussain
Mohammed Salim
Company number 14992584
Registered office Suite 201, 16 Titan Court
Laporte Way
Luton
Bedfordshire
LU4 8EF
Accountant
Taxwise Accountancy
16 Titan Court
Laporte Way
Luton
Bedfordshire
LU4 8EF
AS COLLAB LTD
Statement of Financial Position
For the year ended 31 July 2025
2025-07-31
2025 2024
£ £
Fixed assets 232,414 233,317
Current assets 3,487 -
Creditors: Amounts falling due within one year (241,238) (234,489)
Net current assets/(liabilities) (237,751) (234,489)
Total assets less current liabilities (5,337) (1,172)
Net assets/(liabilities) (5,337) (1,172)
Capital and reserves (5,337) (1,172)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Suite 201, 16 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 15 July 2026 and signed on behalf of the board by: 2026-07-15
.............................
Mohammed Salim (Director)
Company registration number. 14992584