Acool Ltd 05289761 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of air conditioning services Digita Accounts Production Advanced 6.30.9574.0 true 05289761 2023-01-01 2023-12-31 05289761 2023-12-31 05289761 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05289761 bus:Micro-entities 2023-01-01 2023-12-31 05289761 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05289761 bus:FilletedAccounts 2023-01-01 2023-12-31 05289761 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05289761 bus:RegisteredOffice 2023-01-01 2023-12-31 05289761 bus:CompanySecretary1 2023-01-01 2023-12-31 05289761 bus:Director1 2023-01-01 2023-12-31 05289761 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05289761 countries:AllCountries 2023-01-01 2023-12-31 05289761 2022-01-01 2022-12-31 05289761 2022-12-31 05289761 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05289761

Acool Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Acool Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Acool Ltd

Company Information

Director

A G Copping

Company secretary

J Copping

Registered office

21 Church Lane
Wallington
Surrey
SM6 7NQ

Accountants

Thomas Harris Ltd
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Acool Ltd

(Registration number: 05289761)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

18,757

23,702

Current assets

105,269

96,784

Prepayments and accrued income

10,061

-

Creditors: Amounts falling due within one year

(32,094)

(23,486)

Net current assets

83,236

73,298

Total assets less current liabilities

101,993

97,000

Accruals and deferred income

(1,225)

(1,200)

 

100,768

95,800

Capital and reserves

100,768

95,800

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Church Lane
Wallington
Surrey
SM6 7NQ

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Acool Ltd

(Registration number: 05289761)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2024
 

.........................................
A G Copping
Director