Acorah Software Products - Accounts Production 15.0.650 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07481147 Mr Steven Bullimore Mr Declan Buck Mrs Carol Bullimore Mrs Carol Bullimore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07481147 2023-01-31 07481147 2024-01-31 07481147 2023-02-01 2024-01-31 07481147 frs-core:CurrentFinancialInstruments 2024-01-31 07481147 frs-core:Non-currentFinancialInstruments 2024-01-31 07481147 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07481147 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07481147 frs-bus:Micro-entities 2023-02-01 2024-01-31 07481147 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07481147 frs-bus:Director1 2023-02-01 2024-01-31 07481147 frs-bus:Director2 2023-02-01 2024-01-31 07481147 frs-bus:Director3 2023-02-01 2024-01-31 07481147 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 07481147 2022-01-31 07481147 2023-01-31 07481147 2022-02-01 2023-01-31 07481147 frs-core:CurrentFinancialInstruments 2023-01-31 07481147 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07481147
Coolsparks Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 07481147
2024 2023
£ £
Fixed assets 18,180 14,435
Current assets 22,260 12,379
Creditors: Amounts Falling Due Within One Year (22,737 ) (11,186 )
NET CURRENT ASSETS (LIABILITIES) (477 ) 1,193
TOTAL ASSETS LESS CURRENT LIABILITIES 17,703 15,628
Creditors: Amounts Falling After More Than One Year (5,333 ) (9,333 )
Accruals and deferred income (304 ) (282 )
NET ASSETS 12,066 6,013
CAPITAL AND RESERVES 12,066 6,013

Notes

1. General Information
Coolsparks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07481147 . The registered office is 13 Coventry Close, Werrington, Peterborough, PE4 6NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
For the year ending 31 January 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
Mr Steven Bullimore
Director
11 October 2024