COOL DIGITAL LIMITED

Company Registration Number:
11047422 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

COOL DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COOL DIGITAL LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Holbrook Mill
Church Hill
Holbrook
Ipswich
Suffolk
England
IP9 2QN
Company Registration Number: 11047422 (England and Wales)

COOL DIGITAL LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 221,328 141,870
Creditors: amounts falling due within one year: ( 50,829 ) ( 28,740 )
Net current assets (liabilities): 170,499 113,130
Total assets less current liabilities: 170,499 113,130
Total net assets (liabilities): 170,499 113,130
Capital and reserves: 170,499 113,130

COOL DIGITAL LIMITED

Balance sheet continued

For the year ending 30 November 2023 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: John Charles Andrew
Status: Director

The notes form part of these financial statements

COOL DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

COOL DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No