Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 3 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14272315 Mr Dennis Steede iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14272315 2023-08-31 14272315 2024-08-31 14272315 2023-09-01 2024-08-31 14272315 frs-core:CurrentFinancialInstruments 2024-08-31 14272315 frs-core:Non-currentFinancialInstruments 2024-08-31 14272315 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14272315 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14272315 frs-bus:Micro-entities 2023-09-01 2024-08-31 14272315 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14272315 frs-bus:Director1 2023-09-01 2024-08-31 14272315 2022-08-02 14272315 2023-08-31 14272315 2022-08-03 2023-08-31 14272315 frs-core:CurrentFinancialInstruments 2023-08-31 14272315 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14272315
Island Cooling Ltd
Financial Statements
For The Year Ended 31 August 2024
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 14272315
31 August 2024 31 August 2023
£ £
Fixed assets 9,237 11,113
Current assets 10,530 16,574
Creditors: Amounts Falling Due Within One Year (9,405 ) (11,354 )
NET CURRENT ASSETS 1,125 5,220
TOTAL ASSETS LESS CURRENT LIABILITIES 10,362 16,333
Creditors: Amounts Falling After More Than One Year (6,558 ) (9,705 )
Accruals and deferred income (1,129 ) (1,155 )
NET ASSETS 2,675 5,473
CAPITAL AND RESERVES 2,675 5,473

Notes

1. General Information
Island Cooling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14272315 . The registered office is 304 High Road, Benfleet, SS7 5HB.
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 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 Dennis Steede
Director
24/01/2025