1 July 2022 false No description of principal activity Taxfiler 2023.14 10250620business:PrivateLimitedCompanyLtd2022-07-012023-06-30 102506202022-06-30 102506202022-07-012023-06-30 10250620business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 10250620business:FilletedAccounts2022-07-012023-06-30 102506202023-06-30 10250620business:Director12022-07-012023-06-30 10250620business:RegisteredOffice2022-07-012023-06-30 102506202022-06-30 10250620core:WithinOneYear2023-06-30 10250620core:WithinOneYear2022-06-30 10250620core:AfterOneYear2023-06-30 10250620core:AfterOneYear2022-06-30 10250620countries:EnglandWales2022-07-012023-06-30 102506202021-07-012022-06-30 10250620business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10250620 (England and Wales)
A COOLING LIMITED Unaudited accounts for the year ended 30 June 2023
A COOLING LIMITED Annual report and abridged unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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A COOLING LIMITED Company Information for the year ended 30 June 2023
Director
Arunas Vilkancas
Company Number
10250620 (England and Wales)
Registered Office
Unit 77,Enterprise Center East Northants Michael Way Raunds NN9 6GR United Kingdom
Accountants
Accountancy Solutions 4U Ltd 12 Lilac Road Dogsthorpe Peterborough Cambridgeshire PE1 4PR
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A COOLING LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
5,788 
11,358 
Current assets
71,672 
66,620 
Prepayments and accrued income
(26,980)
6,007 
Creditors: amounts falling due within one year
(77,348)
(64,718)
Net current (liabilities)/assets
(32,656)
7,909 
Total assets less current liabilities
(26,868)
19,267 
Creditors: amounts falling due after more than one year
- 
(19,312)
Net liabilities
(26,868)
(45)
Capital and reserves
(26,868)
(45)
NOTES TO THE ACCOUNTS
1 Statutory information
A COOLING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10250620. The registered office is Unit 77,Enterprise Center East Northants, Michael Way, Raunds, NN9 6GR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 3).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2024
Arunas Vilkancas Director Company Registration No. 10250620
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