ACOLLECTIVE LTD

Registered number: 09463502

	2026	2025
	£	£
Fixed assets	5,678	5,499

Current assets	15,074	11,612
Prepayments and accrued income	2,248	-
Creditors: Amounts Falling Due Within One Year	(15,154 )	(4,837 )

NET CURRENT ASSETS	2,168	6,775

TOTAL ASSETS LESS CURRENT LIABILITIES	7,846	12,274

Accruals and deferred income	(4,570 )	(4,755 )

NET ASSETS	3,276	7,519

CAPITAL AND RESERVES	3,276	7,519

Notes

1. General Information

ACOLLECTIVE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09463502 . The registered office is 22 Pavement, York, YO1 9UP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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

B G Porter

Director

30th June 2026