Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 02478161 Mrs B J Priday Mr D J Priday Mr D J Priday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02478161 2022-09-30 02478161 2023-09-30 02478161 2022-10-01 2023-09-30 02478161 frs-core:CurrentFinancialInstruments 2023-09-30 02478161 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 02478161 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 02478161 frs-bus:Micro-entities 2022-10-01 2023-09-30 02478161 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 02478161 frs-bus:Director1 2022-10-01 2023-09-30 02478161 frs-bus:Director2 2022-10-01 2023-09-30 02478161 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 02478161 2021-09-30 02478161 2022-09-30 02478161 2021-10-01 2022-09-30 02478161 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 02478161
The Cooling Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 02478161
2023 2022
£ £
Fixed assets 12,518 15,515
Current assets 179,082 277,186
Prepayments and accrued income 168 -
Creditors: Amounts Falling Due Within One Year (14,204 ) (117,138 )
NET CURRENT ASSETS 165,046 160,048
TOTAL ASSETS LESS CURRENT LIABILITIES 177,564 175,563
Accruals and deferred income (930 ) (850 )
NET ASSETS 176,634 174,713
CAPITAL AND RESERVES 176,634 174,713

Notes

1. General Information
The Cooling Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02478161 . The registered office is Fairview Stables Fairview, Whitestone, Hereford, HR1 3RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr D J Priday
Director
03/04/2024