1 November 2024 false No description of principal activity Taxfiler 2024.6 12924094 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12924094 2024-10-31 12924094 2024-11-01 2025-10-31 12924094 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12924094 business:FilletedAccounts 2024-11-01 2025-10-31 12924094 2025-10-31 12924094 business:Director1 2024-11-01 2025-10-31 12924094 business:RegisteredOffice 2024-11-01 2025-10-31 12924094 2024-10-31 12924094 core:WithinOneYear 2025-10-31 12924094 core:WithinOneYear 2024-10-31 12924094 countries:EnglandWales 2024-11-01 2025-10-31 12924094 2023-11-01 2024-10-31 12924094 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12924094 (England and Wales)
Kollaborations Ltd Unaudited accounts for the year ended 31 October 2025
Kollaborations Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kollaborations Ltd Company Information for the year ended 31 October 2025
Director
J. Ganaden-Lacana
Company Number
12924094 (England and Wales)
Registered Office
22 PORTLAND CRESCENT FELTHAM TW13 4RY ENGLAND
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Kollaborations Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
1,260
1,890
Current assets
24,060
15,485
Creditors: amounts falling due within one year
(3,604)
(9,892)
Net current assets
20,456
5,593
Total assets less current liabilities
21,716
7,483
Net assets
21,716
7,483
Capital and reserves
21,716
7,483
NOTES TO THE ACCOUNTS
1 Statutory information
Kollaborations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12924094. The registered office is 22 PORTLAND CRESCENT, FELTHAM, TW13 4RY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 members have 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 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 on 27 July 2026
J. Ganaden-Lacana Director Company Registration No. 12924094
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