Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03503762 Mrs Karen Barry Mr Paul Barry Mrs Karen Barry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03503762 2023-03-31 03503762 2024-03-31 03503762 2023-04-01 2024-03-31 03503762 frs-core:CurrentFinancialInstruments 2024-03-31 03503762 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03503762 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03503762 frs-bus:Micro-entities 2023-04-01 2024-03-31 03503762 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03503762 frs-bus:Director1 2023-04-01 2024-03-31 03503762 frs-bus:Director2 2023-04-01 2024-03-31 03503762 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03503762 2022-03-31 03503762 2023-03-31 03503762 2022-04-01 2023-03-31 03503762 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03503762
Staycool (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03503762
2024 2023
£ £
Current assets 58,738 57,645
Prepayments and accrued income 2,195 504
Creditors: Amounts Falling Due Within One Year (8,163 ) (7,747 )
NET CURRENT ASSETS 52,770 50,402
TOTAL ASSETS LESS CURRENT LIABILITIES 52,770 50,402
Accruals and deferred income (1,512 ) (2,180 )
NET ASSETS 51,258 48,222
CAPITAL AND RESERVES 51,258 48,222

Notes

1. General Information
Staycool (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03503762 . The registered office is 693 Windmill Lane, Denton, Manchester, Greater Manchester, M34 2ET.
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 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 Paul Barry
Director
28/10/2024