16 September 2022 false No description of principal activity Taxfiler 2023.10 14362381business:PrivateLimitedCompanyLtd2022-09-162023-09-30 143623812022-09-15 143623812022-09-162023-09-30 14362381business:AuditExempt-NoAccountantsReport2022-09-162023-09-30 14362381business:FilletedAccounts2022-09-162023-09-30 143623812023-09-30 14362381business:Director12022-09-162023-09-30 14362381business:RegisteredOffice2022-09-162023-09-30 14362381core:WithinOneYear2023-09-30 14362381core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14362381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14362381core:PreviouslyStatedAmount2023-09-30 14362381business:SmallEntities2022-09-162023-09-30 14362381countries:EnglandWales2022-09-162023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14362381 (England and Wales)
COOL CARE WITH COMFORT LIMITED Unaudited accounts for the period from 16 September 2022 to 30 September 2023
COOL CARE WITH COMFORT LIMITED Unaudited accounts Contents
Page
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COOL CARE WITH COMFORT LIMITED Company Information for the period from 16 September 2022 to 30 September 2023
Director
Mr Andre Joseph
Company Number
14362381 (England and Wales)
Registered Office
20 HOUGHTON CLOSE ASFORDBY HILL MELTON MOWBRAY LE14 3QL ENGLAND
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COOL CARE WITH COMFORT LIMITED Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
13,492 
Cash at bank and in hand
150 
13,642 
Creditors: amounts falling due within one year
(2,592)
Net current assets
11,050 
Net assets
11,050 
Capital and reserves
Called up share capital
1 
Profit and loss account
11,049 
Shareholders' funds
11,050 
For the period ending 30 September 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.
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 12 October 2023 and were signed on its behalf by
Mr Andre Joseph Director Company Registration No. 14362381
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COOL CARE WITH COMFORT LIMITED Notes to the Accounts for the period from 16 September 2022 to 30 September 2023
1
Statutory information
COOL CARE WITH COMFORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14362381. The registered office is 20 HOUGHTON CLOSE, ASFORDBY HILL, MELTON MOWBRAY, LE14 3QL, ENGLAND.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
13,492 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,592 
6
Average number of employees
During the period the average number of employees was 0.
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