Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04433069 Mr Kin Fan Mrs Woon Fan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04433069 2023-09-30 04433069 2024-09-30 04433069 2023-10-01 2024-09-30 04433069 frs-core:CurrentFinancialInstruments 2024-09-30 04433069 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04433069 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04433069 frs-bus:Micro-entities 2023-10-01 2024-09-30 04433069 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04433069 frs-bus:Director1 2023-10-01 2024-09-30 04433069 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04433069 2022-09-30 04433069 2023-09-30 04433069 2022-10-01 2023-09-30 04433069 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04433069
Cooltheme Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Linghams Chartered Accountants
Balance Sheet
Registered number: 04433069
2024 2023
£ £
Fixed assets 206,211 206,464
Current assets 85,694 75,788
Creditors: Amounts Falling Due Within One Year (19,683 ) (19,448 )
NET CURRENT ASSETS 66,011 56,340
TOTAL ASSETS LESS CURRENT LIABILITIES 272,222 262,804
NET ASSETS 272,222 262,804
CAPITAL AND RESERVES 272,222 262,804

Notes

1. General Information
Cooltheme Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04433069 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Kin Fan
Director
28/11/2024