18 July 2022 false No description of principal activity Taxfiler 2023.10 14241828business:PrivateLimitedCompanyLtd2022-07-182023-07-31 142418282022-07-17 142418282022-07-182023-07-31 14241828business:AuditExemptWithAccountantsReport2022-07-182023-07-31 14241828business:FilletedAccounts2022-07-182023-07-31 142418282023-07-31 14241828business:Director12022-07-182023-07-31 14241828business:RegisteredOffice2022-07-182023-07-31 14241828core:WithinOneYear2023-07-31 14241828core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14241828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14241828core:PreviouslyStatedAmount2023-07-31 14241828business:SmallEntities2022-07-182023-07-31 14241828countries:EnglandWales2022-07-182023-07-31 14241828core:ComputerEquipment2022-07-182023-07-31 14241828core:ComputerEquipment2022-07-17 14241828core:ComputerEquipment2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14241828 (England and Wales)
Cool Planet Consulting Ltd Unaudited accounts for the period from 18 July 2022 to 31 July 2023
Cool Planet Consulting Ltd Unaudited accounts Contents
Page
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Cool Planet Consulting Ltd Company Information for the period from 18 July 2022 to 31 July 2023
Director
Jonathan Webb
Company Number
14241828 (England and Wales)
Registered Office
38 COPT ELM ROAD CHARLTON KINGS CHELTENHAM GL53 8AL ENGLAND
Accountants
MAB Accountancy Hub Ltd 82 Station Road Bishops Cleeve Cheltenham Gloucestershire GL52 8HJ
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Cool Planet Consulting Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,615 
Current assets
Debtors
18,169 
Cash at bank and in hand
21,307 
39,476 
Creditors: amounts falling due within one year
(31,488)
Net current assets
7,988 
Net assets
9,603 
Capital and reserves
Called up share capital
2 
Profit and loss account
9,601 
Shareholders' funds
9,603 
For the period ending 31 July 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 16 November 2023 and were signed on its behalf by
Jonathan Webb Director Company Registration No. 14241828
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Cool Planet Consulting Ltd Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
1
Statutory information
Cool Planet Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14241828. The registered office is 38 COPT ELM ROAD, CHARLTON KINGS, CHELTENHAM, GL53 8AL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 18 July 2022
- 
Additions
1,799 
At 31 July 2023
1,799 
Depreciation
Charge for the period
184 
At 31 July 2023
184 
Net book value
At 31 July 2023
1,615 
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Cool Planet Consulting Ltd Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
18,169 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
7,060 
Trade creditors
83 
Taxes and social security
23,977 
Loans from directors
368 
31,488 
7
Average number of employees
During the period the average number of employees was 0.
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