Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09205608 Mr Glenn Simpson Mrs Martina Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09205608 2023-08-31 09205608 2024-08-31 09205608 2023-09-01 2024-08-31 09205608 frs-core:CurrentFinancialInstruments 2024-08-31 09205608 frs-core:Non-currentFinancialInstruments 2024-08-31 09205608 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09205608 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09205608 frs-bus:Micro-entities 2023-09-01 2024-08-31 09205608 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09205608 frs-bus:Director1 2023-09-01 2024-08-31 09205608 frs-bus:Director2 2023-09-01 2024-08-31 09205608 2022-08-31 09205608 2023-08-31 09205608 2022-09-01 2023-08-31 09205608 frs-core:CurrentFinancialInstruments 2023-08-31 09205608 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09205608
Coolson Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09205608
2024 2023
£ £
Fixed assets 4,216 4,970
Current assets 9,683 23,952
Creditors: Amounts Falling Due Within One Year (8,097 ) (20,912 )
NET CURRENT ASSETS 1,586 3,040
TOTAL ASSETS LESS CURRENT LIABILITIES 5,802 8,010
Creditors: Amounts Falling After More Than One Year (2,386 ) (5,190 )
Accruals and deferred income (1,210 ) (1,150 )
NET ASSETS 2,206 1,670
CAPITAL AND RESERVES 2,206 1,670

Notes

1. General Information
Coolson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09205608 . The registered office is Unit 6, The Concept Centre, Innovation Close, Poole, Dorset, BH12 4QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Glenn Simpson
Director
13 November 2024