1 January 2024 false Taxfiler 2024.6 4985133business:PrivateLimitedCompanyLtd2024-01-012024-12-31 49851332023-12-31 49851332024-01-012024-12-31 4985133business:AuditExemptWithAccountantsReport2024-01-012024-12-31 4985133business:FilletedAccounts2024-01-012024-12-31 49851332024-12-31 4985133business:Director12024-01-012024-12-31 4985133business:Director22024-01-012024-12-31 4985133business:CompanySecretary12024-01-012024-12-31 4985133business:RegisteredOffice2024-01-012024-12-31 49851332023-12-31 4985133core:WithinOneYear2024-12-31 4985133core:WithinOneYear2023-12-31 4985133countries:EnglandWales2024-01-012024-12-31 49851332023-01-012023-12-31 4985133business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 4985133 (England and Wales)
Cool Un Ltd Unaudited accounts for the year ended 31 December 2024
Cool Un Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
- 2 -
Cool Un Ltd Company Information for the year ended 31 December 2024
Directors
Mr P Davies Mrs C Davies
Secretary
Mrs C Davies
Company Number
4985133 (England and Wales)
Registered Office
42 Marrick Wilnecote Tamworth STAFFS B77 4NU United Kingdom
Accountants
R&S Accounts Ltd 9 Emberton Way Amington Fields Tamworth STAFFS B77 3QQ
- 3 -
Cool Un Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
1,916 
2,554 
Current assets
6,129 
10,146 
Creditors: amounts falling due within one year
(1,943)
(1,479)
Net current assets
4,186 
8,667 
Total assets less current liabilities
6,102 
11,221 
Net assets
6,102 
11,221 
Capital and reserves
6,102 
11,221 
NOTES TO THE ACCOUNTS
1 Statutory information
Cool Un Ltd is a private company, limited by shares, registered in England and Wales, registration number 4985133. The registered office is 42 Marrick, Wilnecote, Tamworth, STAFFS, B77 4NU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2025
Mr P Davies Director Company Registration No. 4985133
- 4 -