Collective Software Solutions Limited


1 January 2022 false No description of principal activity Taxfiler 2023.9 12381078business:PrivateLimitedCompanyLtd2022-01-012022-12-31 123810782021-12-31 123810782022-01-012022-12-31 12381078business:AuditExemptWithAccountantsReport2022-01-012022-12-31 12381078business:FilletedAccounts2022-01-012022-12-31 123810782022-12-31 12381078business:Director12022-01-012022-12-31 12381078business:RegisteredOffice2022-01-012022-12-31 123810782021-12-31 12381078core:WithinOneYear2022-12-31 12381078core:WithinOneYear2021-12-31 12381078countries:EnglandWales2022-01-012022-12-31 123810782021-01-012021-12-31 12381078business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12381078 (England and Wales)
Collective Software Solutions Limited Unaudited accounts for the year ended 31 December 2022
Collective Software Solutions Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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Collective Software Solutions Limited Company Information for the year ended 31 December 2022
Director
Alior Khan
Company Number
12381078 (England and Wales)
Registered Office
19 Woodridge Birmingham West Midlands B6 6LN UK
Accountants
Purple Books Limited
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Collective Software Solutions Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
- 
362 
Current assets
125 
500 
Creditors: amounts falling due within one year
(83,152)
(67,948)
Net current liabilities
(83,027)
(67,448)
Total assets less current liabilities
(83,027)
(67,086)
Accruals and deferred income
(1,200)
(600)
Net liabilities
(84,227)
(67,686)
Capital and reserves
(84,227)
(67,686)
NOTES TO THE ACCOUNTS
1 Statutory information
Collective Software Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12381078. The registered office is 19 Woodridge, Birmingham, West Midlands, B6 6LN, UK.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 December 2022 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 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 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 30 September 2023
Alior Khan Director Company Registration No. 12381078
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