Registered number
11974828
Cool Studio Limited
Filleted Accounts
31 May 2024
Cool Studio Limited
Registered number: 11974828
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 512 1,572
Current assets 18,627 19,246
Creditors: amounts falling due within one year (7,815) 1,684
Net current assets 10,812 20,930
Total assets less current liabilities 11,324 22,502
Creditors: amounts falling due after more than one year (10,000) (10,000)
Net assets 1,324 12,502
Capital and reserves 1,324 12,502
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Core Bath Lane, Newcastle Helix, Newcastle Upon Tyne, England, NE4 5TF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Bailey
Director
Approved by the board on 15 October 2024
Cool Studio Limited 11974828 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 J Bailey No description of principal activity 11974828 2022-06-01 2023-05-31 11974828 core:WithinOneYear 2023-05-31 11974828 core:AfterOneYear 2023-05-31 11974828 2023-06-01 2024-05-31 11974828 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11974828 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11974828 countries:England 2023-06-01 2024-05-31 11974828 bus:Director40 2023-06-01 2024-05-31 11974828 bus:Micro-entities 2023-06-01 2024-05-31 11974828 bus:FilletedAccounts 2023-06-01 2024-05-31 11974828 2024-05-31 11974828 core:WithinOneYear 2024-05-31 11974828 core:AfterOneYear 2024-05-31 11974828 2023-05-31 iso4217:GBP xbrli:pure