13488415falsemanagent consultant2023-08-012023-10-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012023-10-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13488415

Coolamber Limited

ACCOUNTS
FOR THE 92 DAY PERIOD ENDED 31/10/2023

Prepared By:
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Coolamber Limited

ACCOUNTS
FOR THE 92 DAY PERIOD ENDED 31/10/2023
DIRECTORS
Gerry Whyte
REGISTERED OFFICE
175 Cole Vallley Road
Birmingham
B28 0DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13488415
ACCOUNTANTS
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Coolamber Limited

ACCOUNTS
FOR THE92 DAY PERIODENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Coolamber Limited

BALANCE SHEET AT 31/10/2023
20232023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors4589-
Cash at bank and in hand-65,951
58965,951
CREDITORS: Amounts falling due within one year5-65,362
NET CURRENT ASSETS589589
TOTAL ASSETS LESS CURRENT LIABILITIES589589
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account588588
SHAREHOLDERS' FUNDS589589
For the year ending 31/10/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/11/2023 and signed on their behalf by
.............................
Gerry Whyte
Director

Coolamber Limited

NOTES TO THE ACCOUNTS
FOR THE 92 DAY PERIOD ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Cost
At 31/10/2023
Depreciation
At 31/10/2023
Net Book Amounts
At 31/10/2023

Coolamber Limited

4. DEBTORS 20232023
££
Amounts falling due within one year
Directors current account589-
589-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232023
££
UK corporation tax-89
PAYE control-60,089
Directors current account-5,184
-65,362
6. SHARE CAPITAL 20232023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11