Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11901270 Mr Andrea Cavallaro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11901270 2023-03-31 11901270 2024-03-31 11901270 2023-04-01 2024-03-31 11901270 frs-core:CurrentFinancialInstruments 2024-03-31 11901270 frs-core:Non-currentFinancialInstruments 2024-03-31 11901270 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11901270 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11901270 frs-bus:Micro-entities 2023-04-01 2024-03-31 11901270 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11901270 frs-bus:Director1 2023-04-01 2024-03-31 11901270 frs-bus:Director1 2023-03-31 11901270 frs-bus:Director1 2024-03-31 11901270 2022-03-31 11901270 2023-03-31 11901270 2022-04-01 2023-03-31 11901270 frs-core:CurrentFinancialInstruments 2023-03-31 11901270 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11901270
Cool Innovation Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11901270
2024 2023
£ £
Current assets 701 9,468
Prepayments and accrued income 225 -
Creditors: Amounts Falling Due Within One Year (4,050 ) (6,404 )
NET CURRENT ASSETS (LIABILITIES) (3,124 ) 3,064
TOTAL ASSETS LESS CURRENT LIABILITIES (3,124 ) 3,064
Creditors: Amounts Falling After More Than One Year (1,499 ) -
NET (LIABILITIES)/ASSETS (4,623 ) 3,064
CAPITAL AND RESERVES (4,623 ) 3,064

Notes

1. General Information
Cool Innovation Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11901270 . The registered office is Unit B, , Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrea Cavallaro 424 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrea Cavallaro
Director
20/08/2024