Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10088999 Mr Malcolm Close iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10088999 2023-03-31 10088999 2024-03-31 10088999 2023-04-01 2024-03-31 10088999 frs-core:CurrentFinancialInstruments 2024-03-31 10088999 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10088999 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10088999 frs-bus:Micro-entities 2023-04-01 2024-03-31 10088999 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10088999 frs-bus:Director1 2023-04-01 2024-03-31 10088999 2022-03-31 10088999 2023-03-31 10088999 2022-04-01 2023-03-31 10088999 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10088999
Close Cooling Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 10088999
2024 2023
£ £
Fixed assets 977 1,304
Current assets - 4,598
Creditors: Amounts Falling Due Within One Year (3,927 ) -
NET CURRENT ASSETS (LIABILITIES) (3,927 ) 4,598
TOTAL ASSETS LESS CURRENT LIABILITIES (2,950 ) 5,902
Accruals and deferred income - (8,525 )
NET LIABILITIES (2,950 ) (2,623 )
CAPITAL AND RESERVES (2,950 ) (2,623 )

Notes

1. General Information
Close Cooling Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10088999 . The registered office is 62 High Street, Hatfield, Doncaster, DN7 6RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Malcolm Close
Director
5th April 2024