Cool Breeze Technology Services Ltd Filleted Accounts Cover
Cool Breeze Technology Services Ltd
Company No. 09916092
Unaudited Accounts
31 May 2024
Cool Breeze Technology Services Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
09916092
2024
2023
£
£
Fixed assets
21,67723,882
Current assets
50,29144,393
Prepayments and accrued income
841660
Creditors: Amounts falling due within one year
(72,106)
(68,074)
Net current liabilities
(20,974)
(23,021)
Total assets less current liabilities
703861
Accruals and deferred income
(718)
(683)
(15)
178
Capital and reserves
(15)
178
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
Advances and credits to directors
2024
£
As at the balance sheet date the director owed the company £2,916. This was repaid to the company within 9 months of the balance sheet date.
4
General information
Cool Breeze Technology Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09916092
Its registered office is:
The Old Stables
Blackdown Mill
Kenilworth Road
Leamington Spa
CV32 6QT
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2024 and signed on its behalf by:
G.A. Harvey - Director
Cool Breeze Technology Services Ltd0991609231 May 202401 June 2023false23 October 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was IT consultancy and support. 099160922023-06-012024-05-31099160922024-05-31099160922023-05-3109916092core:WithinOneYear2024-05-3109916092core:WithinOneYear2023-05-31099160922022-01-012023-05-3109916092countries:UnitedKingdom2023-06-012024-05-3109916092bus:RegisteredOffice2023-06-012024-05-31099160922023-06-0109916092bus:Micro-entities2023-06-012024-05-3109916092bus:FullAccounts2023-06-012024-05-3109916092bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3109916092bus:Director12023-06-012024-05-3109916092bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure