Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06621065 Mr S Sugumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06621065 2023-06-30 06621065 2024-06-30 06621065 2023-07-01 2024-06-30 06621065 frs-core:CurrentFinancialInstruments 2024-06-30 06621065 frs-core:Non-currentFinancialInstruments 2024-06-30 06621065 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06621065 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06621065 frs-bus:Micro-entities 2023-07-01 2024-06-30 06621065 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06621065 frs-bus:Director1 2023-07-01 2024-06-30 06621065 2022-06-30 06621065 2023-06-30 06621065 2022-07-01 2023-06-30 06621065 frs-core:CurrentFinancialInstruments 2023-06-30 06621065 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06621065
UK Cool And Shopfitting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06621065
2024 2023
£ £
Fixed assets 83,952 30,213
Current assets 173,033 62,947
Creditors: Amounts Falling Due Within One Year (88,339 ) (33,971 )
NET CURRENT ASSETS 84,694 28,976
TOTAL ASSETS LESS CURRENT LIABILITIES 168,646 59,189
Creditors: Amounts Falling After More Than One Year (53,626 ) (29,926 )
NET ASSETS 115,020 29,263
CAPITAL AND RESERVES 115,020 29,263

Notes

1. General Information
UK Cool And Shopfitting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06621065 . The registered office is 168 Manor Farm Road, Alperton, Wembley, Middlesex, HA0 1DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 June 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 S Sugumar
Director
18/12/2024