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COOL DEW CONSULTING LIMITED

Registered Number
06597236
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

COOL DEW CONSULTING LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

MORTIMER, Karl Alun

Registered Address

Poplar Cottage
Dingestow
Monmouth
NP25 4DZ

Registered Number

06597236 (England and Wales)
COOL DEW CONSULTING LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,5533,351
1,5533,351
Current assets
Debtors523515
Cash at bank and on hand48,41375,630
48,93676,145
Creditors amounts falling due within one year4(425)(17,850)
Net current assets (liabilities)48,51158,295
Total assets less current liabilities50,06461,646
Net assets50,06461,646
Capital and reserves
Called up share capital100100
Profit and loss account49,96461,546
Shareholders' funds50,06461,646
The financial statements were approved and authorised for issue by the Director on 20 November 2024, and are signed on its behalf by:
MORTIMER, Karl Alun
Director
Registered Company No. 06597236
COOL DEW CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 June 234,71413,18817,902
At 31 May 244,71413,18817,902
Depreciation and impairment
At 01 June 234,46310,08814,551
Charge for year841,7141,798
At 31 May 244,54711,80216,349
Net book value
At 31 May 241671,3861,553
At 31 May 232513,1003,351
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables72-
Taxation and social security-17,497
Other creditors353353
Total42517,850
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.