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# COLLABO2SUCCEED C.I.C.

## Company limited by guarantee

## Company Registration Number:
14516538 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# COLLABO2SUCCEED C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# COLLABO2SUCCEED C.I.C.

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 5 | 13
Total current assets: |  | 5 | 13
Creditors: amounts falling due within one year: | 3 | ( 1,615 ) | ( 1,616 )
Net current assets (liabilities): |  | (1,610) | (1,603)
Total assets less current liabilities: |  | (1,610) | ( 1,603)
Total net assets (liabilities): |  | (1,610) | (1,603)
Members' funds
Profit and loss account: |  | (1,610) | ( 1,603)
Total members' funds: |  | ( 1,610) | (1,603)

The notes form part of these financial statements

# COLLABO2SUCCEED C.I.C.

## Balance sheet statements

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 August 2026
and signed on behalf of the board by:

Name: Beverley Fletcher
Status: Director

The notes form part of these financial statements

# COLLABO2SUCCEED C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.

# COLLABO2SUCCEED C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COLLABO2SUCCEED C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 1,615 | 1,616
Total | 1,615 | 1,616

# COMMUNITY INTEREST ANNUAL REPORT

### COLLABO2SUCCEED C.I.C.

### Company Number: 14516538 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

N/A - The company became a CIC on 05 June 2026, the accounts submitted relate to the year ended 30 November 2025 during which the entity was not a C.I.C.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 August 2026

And signed on behalf of the board by:
Name: Beverley Fletcher
Status: Director