Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12444638 Mrs Janet Hall Mr Robert Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12444638 2023-02-28 12444638 2024-02-28 12444638 2023-03-01 2024-02-28 12444638 frs-core:CurrentFinancialInstruments 2024-02-28 12444638 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12444638 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12444638 frs-bus:Micro-entities 2023-03-01 2024-02-28 12444638 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12444638 frs-bus:Director1 2023-03-01 2024-02-28 12444638 frs-bus:Director2 2023-03-01 2024-02-28 12444638 2022-02-28 12444638 2023-02-28 12444638 2022-03-01 2023-02-28 12444638 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12444638
The Cool Box NE Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
Balance Sheet
Registered number: 12444638
2024 2023
£ £
Fixed assets 4,473 5,682
Current assets 1,029 1,465
Creditors: Amounts Falling Due Within One Year (10,453 ) (11,052 )
NET CURRENT LIABILITIES (9,424 ) (9,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,951 ) (3,905 )
Accruals and deferred income (870 ) (580 )
NET LIABILITIES (5,821 ) (4,485 )
CAPITAL AND RESERVES (5,821 ) (4,485 )

Notes

1. General Information
The Cool Box NE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12444638 . The registered office is 11 Valley Crescent, Blaydon on Tyne, NE21 4HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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
Mrs Janet Hall
Director
01/11/2024