Kollectify Ltd

Kollectify Ltd

KOLLECTIFY LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12521502 Miss Kristina Leyland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12521502 2023-03-31 12521502 2024-03-31 12521502 2023-04-01 2024-03-31 12521502 frs-core:CurrentFinancialInstruments 2024-03-31 12521502 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12521502 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12521502 frs-bus:Micro-entities 2023-04-01 2024-03-31 12521502 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12521502 frs-bus:Director1 2023-04-01 2024-03-31 12521502 2022-03-31 12521502 2023-03-31 12521502 2022-04-01 2023-03-31 12521502 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12521502
Kollectify Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Kollectify Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 12521502
2024 2023
as restated
£ £
Fixed assets 526 1,389
Current assets 18,767 12,179
Creditors: Amounts Falling Due Within One Year (4,002 ) (2,798 )
NET CURRENT ASSETS 14,765 9,381
TOTAL ASSETS LESS CURRENT LIABILITIES 15,291 10,770
NET ASSETS 15,291 10,770
CAPITAL AND RESERVES 15,291 10,770

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
Kollectify Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12521502 . The registered office is 6 Brookfield Close South Street, Braunton, EX33 2AN.
For the year ending 31 March 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Kristina Leyland
Director
30/05/2024