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Company Registration No. 08852284 (England and Wales)
ALWAYS COOL LTD Unaudited accounts for the year ended 31 January 2023
ALWAYS COOL LTD Unaudited accounts Contents
Page
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ALWAYS COOL LTD Company Information for the year ended 31 January 2023
Director
IHSAN OBAID
Company Number
08852284 (England and Wales)
Registered Office
FLAT 16 STELLA COURT CENTRAL WAY LONDON NW10 7FL UK
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ALWAYS COOL LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
39,671 
20,494 
Cash at bank and in hand
5,510 
35,126 
45,181 
55,620 
Creditors: amounts falling due within one year
(243)
(995)
Net current assets
44,938 
54,625 
Total assets less current liabilities
44,938 
54,625 
Creditors: amounts falling due after more than one year
(38,339)
(49,061)
Net assets
6,599 
5,564 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,598 
5,563 
Shareholders' funds
6,599 
5,564 
For the year ending 31 January 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2023 and were signed on its behalf by
IHSAN OBAID Director Company Registration No. 08852284
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ALWAYS COOL LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ALWAYS COOL LTD is a private company, limited by shares, registered in England and Wales, registration number 08852284. The registered office is FLAT 16 STELLA COURT, CENTRAL WAY, LONDON, NW10 7FL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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