02514362falsethje supply and installation of air-conditioning, ventilation and clean rooms.2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02514362

Climatise Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
Owens & Associates Ltd
Chartered Certified Accountants
40A Market Squ
St Neots
Cambs
PE19 2AF

Climatise Solutions Ltd

Registered Number: 02514362
BALANCE SHEET AT 28/02/2024
20242023
££
Fixed assets33,0447,923
Current assets272,707220,548
Creditors: amounts falling due within one year(36,683)(71,752)
Net Current Assets236,024148,796
Total assets less current liabilities269,068156,719
Creditors: amounts falling due after more than one year18,858-
Accruals and deferred income1,5501,550
Net Assets248,660155,169
Capital and reserves248,660155,169
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02514362. Registered office 40A Market Square, St Neots, Cambs, PE19 2AF
For the year ending 28/02/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/07/2024 and signed on their behalf by
.............................
Mr P Hawkins
Director