1 February 2023 false No description of principal activity Taxfiler 2024.5 08852284business:PrivateLimitedCompanyLtd2023-02-012024-01-31 088522842023-01-31 088522842023-02-012024-01-31 08852284business:AuditExemptWithAccountantsReport2023-02-012024-01-31 08852284business:AbridgedAccounts2023-02-012024-01-31 088522842024-01-31 08852284business:Director12023-02-012024-01-31 08852284business:RegisteredOffice2023-02-012024-01-31 088522842023-01-31 08852284core:WithinOneYear2024-01-31 08852284core:WithinOneYear2023-01-31 08852284core:AfterOneYear2024-01-31 08852284core:AfterOneYear2023-01-31 08852284core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08852284core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08852284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08852284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08852284core:PreviouslyStatedAmount2024-01-31 08852284core:PreviouslyStatedAmount2023-01-31 08852284business:SmallEntities2023-02-012024-01-31 08852284countries:EnglandWales2023-02-012024-01-31 08852284business:OrdinaryShareClass12023-02-012024-01-31 08852284business:OrdinaryShareClass12022-02-012023-01-31 088522842022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08852284 (England and Wales)
ALWAYS COOL LTD Unaudited accounts for the year ended 31 January 2024
ALWAYS COOL LTD Unaudited accounts Contents
Page
- 2 -
ALWAYS COOL LTD Company Information for the year ended 31 January 2024
Director
IHSAN OBAID
Company Number
08852284 (England and Wales)
Registered Office
FLAT 16 STELLA COURT CENTRAL WAY LONDON NW10 7FL UK
- 3 -
ALWAYS COOL LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
39,671 
Cash at bank and in hand
24,487 
5,510 
24,487 
45,181 
Creditors: amounts falling due within one year
(11,642)
(243)
Net current assets
12,845 
44,938 
Total assets less current liabilities
12,845 
44,938 
Creditors: amounts falling due after more than one year
- 
(38,339)
Net assets
12,845 
6,599 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,844 
6,598 
Shareholders' funds
12,845 
6,599 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
IHSAN OBAID Director Company Registration No. 08852284
- 4 -
ALWAYS COOL LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ALWAYS COOL LTD is a private company, limited by shares, registered in England and Wales, registration number 08852284. The registered office is FLAT 16 STELLA COURT, CENTRAL WAY, LONDON, NW10 7FL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -