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 03689016 David Eldridge Frazer Eldridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03689016 2023-03-31 03689016 2024-03-31 03689016 2023-04-01 2024-03-31 03689016 frs-core:CurrentFinancialInstruments 2024-03-31 03689016 frs-core:Non-currentFinancialInstruments 2024-03-31 03689016 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03689016 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03689016 frs-bus:Micro-entities 2023-04-01 2024-03-31 03689016 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03689016 frs-bus:Director1 2023-04-01 2024-03-31 03689016 frs-bus:Director2 2023-04-01 2024-03-31 03689016 2022-03-31 03689016 2023-03-31 03689016 2022-04-01 2023-03-31 03689016 frs-core:CurrentFinancialInstruments 2023-03-31 03689016 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03689016
Cold-Air Refrigeration Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 03689016
2024 2023
£ £
Fixed assets 48,959 17,661
Current assets 52,953 49,363
Prepayments and accrued income 1,154 569
Creditors: Amounts Falling Due Within One Year (35,491 ) (50,538 )
NET CURRENT ASSETS (LIABILITIES) 18,616 (606 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,575 17,055
Creditors: Amounts Falling After More Than One Year (46,432 ) (37,547 )
Accruals and deferred income (24,468 ) (2,080 )
NET LIABILITIES (3,325 ) (22,572 )
CAPITAL AND RESERVES (3,325 ) (22,572 )

Notes

1. General Information
Cold-Air Refrigeration Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03689016 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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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 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 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
David Eldridge
Director
15 October 2024