Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04134664 Mr Philip Niering Mrs S Niering iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04134664 2023-03-31 04134664 2024-03-31 04134664 2023-04-01 2024-03-31 04134664 frs-core:CurrentFinancialInstruments 2024-03-31 04134664 frs-core:Non-currentFinancialInstruments 2024-03-31 04134664 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04134664 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04134664 frs-bus:Micro-entities 2023-04-01 2024-03-31 04134664 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04134664 frs-bus:Director1 2023-04-01 2024-03-31 04134664 frs-bus:Director2 2023-04-01 2024-03-31 04134664 2022-03-31 04134664 2023-03-31 04134664 2022-04-01 2023-03-31 04134664 frs-core:CurrentFinancialInstruments 2023-03-31 04134664 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04134664
Coolcare Technical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04134664
2024 2023
£ £
Fixed assets 134,923 138,061
Current assets 136,909 158,692
Creditors: Amounts Falling Due Within One Year (31,181 ) (48,379 )
NET CURRENT ASSETS 105,728 110,313
TOTAL ASSETS LESS CURRENT LIABILITIES 240,651 248,374
Creditors: Amounts Falling After More Than One Year (19,354 ) (26,195 )
NET ASSETS 221,297 222,179
CAPITAL AND RESERVES 221,297 222,179

Notes

1. General Information
Coolcare Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04134664 . The registered office is 32 Saffron Drive,, St.Mellons, Cardiff,Wales, United Kingdom, CF3 0NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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
Mr Philip Niering
Director
18/11/2024