Company Registration No. 13752112 (England and Wales)
Cold Mountain Digital Ltd
Unaudited accounts
for the year ended 30 November 2023
Cold Mountain Digital Ltd
Unaudited accounts
Contents
Cold Mountain Digital Ltd
Company Information
for the year ended 30 November 2023
Company Number
13752112 (England and Wales)
Registered Office
MAGGIE O'NEILL BUSINESS AND TRAINING CTR
433 LIVERPOOL ROAD
HUYTON
LIVERPOOL
L36 8HT
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
Cold Mountain Digital Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
2,812
3,750
Cash at bank and in hand
393
522
Creditors: amounts falling due within one year
(200)
(300)
Net current assets
193
619
Total assets less current liabilities
3,005
4,369
Creditors: amounts falling due after more than one year
(1,049)
(2,945)
Called up share capital
1
1
Profit and loss account
1,955
1,423
Shareholders' funds
1,956
1,424
For the year ending 30 November 2023 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.
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 29 November 2024 and were signed on its behalf by
Patrick Hemus
Director
Company Registration No. 13752112
Cold Mountain Digital Ltd
Notes to the Accounts
for the year ended 30 November 2023
Cold Mountain Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 13752112. The registered office is MAGGIE O'NEILL BUSINESS AND TRAINING CTR, 433 LIVERPOOL ROAD, HUYTON, LIVERPOOL, L36 8HT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Cold Mountain Digital Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
1,049
2,945
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).