ACDC COOLING LTD Filleted Accounts Cover
ACDC COOLING LTD
Company No. 14592088
Unaudited Accounts
31 January 2024
ACDC COOLING LTD Balance Sheet Registrar
at
31 January 2024
Company No.
14592088
2024
2024
£
£
Current assets
1,3002,189
Creditors: Amounts falling due within one year
-
(226)
Net current assets
1,3001,963
Total assets less current liabilities
1,3001,963
Accruals and deferred income
(1)
-
1,2991,963
Capital and reserves
1,299
1,963
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
2024
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
ACDC COOLING LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14592088
Its registered office is:
91 HATTERS LANE
HIGH WYCOMBE
HP13 7NH
For the period ended 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 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 31 January 2024 and signed on its behalf by:
K. MRUGALA - Director
ACDC COOLING LTD1459208831 January 202413 January 2024false31 January 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the period under review was Plumbing, heat and air-conditioning installation. 145920882024-01-132024-01-31145920882024-01-31145920882024-01-1214592088core:WithinOneYear2024-01-3114592088core:WithinOneYear2024-01-12145920882023-01-132024-01-1214592088countries:UnitedKingdom2024-01-132024-01-3114592088bus:RegisteredOffice2024-01-132024-01-31145920882024-01-1314592088bus:Micro-entities2024-01-132024-01-3114592088bus:FullAccounts2024-01-132024-01-3114592088bus:AuditExempt-NoAccountantsReport2024-01-132024-01-3114592088bus:Director12024-01-132024-01-3114592088bus:PrivateLimitedCompanyLtd2024-01-132024-01-31iso4217:GBPxbrli:pure