Acorah Software Products - Accounts Production19.3.600falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202511498408Mrs Hayley GloverMr Thomas Reevesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure114984082024-08-31114984082025-08-31114984082024-09-012025-08-3111498408frs-core:CurrentFinancialInstruments2025-08-3111498408frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3111498408frs-bus:FilletedAccounts2024-09-012025-08-3111498408frs-bus:Micro-entities2024-09-012025-08-3111498408frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3111498408frs-bus:Director12024-09-012025-08-3111498408frs-bus:Director22024-09-012025-08-31114984082023-08-31114984082024-08-31114984082023-09-012024-08-3111498408frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 11498408
Kollective Kitchen Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Ascendant Accountants
Kollective Kitchen Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11498408
2025
2024
£
£
Current assets
21,446
65,049
Creditors: Amounts Falling Due Within One Year
(13,938)
(57,931)
NET CURRENT ASSETS
7,508
7,118
TOTAL ASSETS LESS CURRENT LIABILITIES
7,508
7,118
NET ASSETS
7,508
7,118
CAPITAL AND RESERVES
7,508
7,118
Notes
1.General Information
Kollective Kitchen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11498408. The registered office is Office B1, 3 - 5 Tapton House Road, Sheffield, S10 5BY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2024: 22)
2122
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.