Electrical Cooling Solutions Limited 08288671 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is consulting engineering Digita Accounts Production Advanced 6.30.9574.0 true 08288671 2023-01-01 2023-12-31 08288671 2023-12-31 08288671 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08288671 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08288671 bus:Micro-entities 2023-01-01 2023-12-31 08288671 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08288671 bus:FullAccounts 2023-01-01 2023-12-31 08288671 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08288671 bus:RegisteredOffice 2023-01-01 2023-12-31 08288671 bus:CompanySecretary1 2023-01-01 2023-12-31 08288671 bus:Director2 2023-01-01 2023-12-31 08288671 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08288671 countries:AllCountries 2023-01-01 2023-12-31 08288671 2022-01-01 2022-12-31 08288671 2022-12-31 08288671 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08288671 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08288671

Electrical Cooling Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Electrical Cooling Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Electrical Cooling Solutions Limited

Company Information

Director

C Tighe

Company secretary

H E A Tighe

Registered office

The Sir Colin Campbell Building
University of Nottingham Innovation Park
Triumph Road
Nottingham
NG7 2TU

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business
17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

Electrical Cooling Solutions Limited

(Registration number: 08288671)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

15,603

17,596

Current assets

11,177

9,343

Creditors: Amounts falling due within one year

(43,469)

(66,508)

Net current liabilities

(32,292)

(57,165)

Total assets less current liabilities

(16,689)

(39,569)

Creditors: Amounts falling due after more than one year

(3,980)

(6,634)

Accruals and deferred income

(322)

(269)

 

(20,991)

(46,472)

Capital and reserves

(20,991)

(46,472)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
The Sir Colin Campbell Building
University of Nottingham Innovation Park
Triumph Road
Nottingham
NG7 2TU

These financial statements were authorised for issue by the director on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 5).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Electrical Cooling Solutions Limited

(Registration number: 08288671)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 March 2024
 

.........................................
C Tighe
Director