COOL ENERGIES LTD

Company Registration Number:
04011248 (England and Wales)

Unaudited abridged accounts for the year ended 08 December 2023

(Dormant)

Period of accounts

Start date: 09 December 2022

End date: 08 December 2023

COOL ENERGIES LTD

Contents of the Financial Statements

for the Period Ended 08 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COOL ENERGIES LTD

Company Information

for the Period Ended 08 December 2023




Director: CLOUGH
Registered office: 85
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 04011248 (England and Wales)

COOL ENERGIES LTD

Balance sheet

As at 08 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 11,364 11,364
Tangible assets: 5 0 0
Total fixed assets: 11,364 11,364
Current assets
Debtors: 86,694 86,694
Cash at bank and in hand: 281 281
Total current assets: 86,975 86,975
Creditors: amounts falling due within one year: ( 187,717 ) ( 187,717 )
Net current assets (liabilities): ( 100,742 ) ( 100,742 )
Total assets less current liabilities: ( 89,378 ) ( 89,378 )
Total net assets (liabilities): ( 89,378 ) ( 89,378 )

The notes form part of these financial statements

COOL ENERGIES LTD

Balance sheet continued

As at 08 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 107,487 107,487
Profit and loss account: ( 196,865 ) ( 196,865 )
Shareholders funds: ( 89,378 ) ( 89,378 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 8 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: CLOUGH
Status: Director

The notes form part of these financial statements

COOL ENERGIES LTD

Notes to the Financial Statements

for the Period Ended 08 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COOL ENERGIES LTD

Notes to the Financial Statements

for the Period Ended 08 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

COOL ENERGIES LTD

Notes to the Financial Statements

for the Period Ended 08 December 2023

  • 3. Off balance sheet disclosure

    No

COOL ENERGIES LTD

Notes to the Financial Statements

for the Period Ended 08 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 09 December 2022 11,364
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 08 December 2023 11,364
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 08 December 2023 -
    Net book value
    Net book value at 08 December 2023 11,364
    Net book value at 08 December 2022 11,364

COOL ENERGIES LTD

Notes to the Financial Statements

for the Period Ended 08 December 2023

5. Tangible Assets

Total
Cost £
At 09 December 2022 0
Additions -
Disposals -
Revaluations -
Transfers -
At 08 December 2023 0
Depreciation
At 09 December 2022 -
Charge for year -
On disposals -
Other adjustments -
At 08 December 2023 -
Net book value
At 08 December 2023 0
At 08 December 2022 0