2 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03124683 2023-11-01 2024-10-31 03124683 2024-10-31 03124683 2023-10-31 03124683 2022-11-01 2023-10-31 03124683 2023-10-31 03124683 2022-10-31 03124683 bus:Director1 2023-11-01 2024-10-31 03124683 core:WithinOneYear 2024-10-31 03124683 core:WithinOneYear 2023-10-31 03124683 bus:Micro-entities 2023-11-01 2024-10-31 03124683 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03124683 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 03124683 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03124683 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 03124683
Cooling Control Systems Limited
Unaudited filleted financial statements
31 October 2024
Cooling Control Systems Limited
Contents
Statement of financial position and notes to the financial statements
Cooling Control Systems Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 8,146 10,862
_______ _______
Current assets 626,647 532,822
Prepayments and accrued income 7,250 5,545
_______ _______
633,897 538,367
Creditors: amounts falling due within one year ( 150,541) ( 124,199)
_______ _______
Net current assets 483,356 414,168
_______ _______
Total assets less current liabilities 491,502 425,030
Provisions for liabilities ( 1,548) ( 2,064)
Accruals and deferred income ( 3,900) ( 3,800)
_______ _______
Net assets 486,054 419,166
_______ _______
Capital and reserves 486,054 419,166
_______ _______
Notes to the financial statements
Cooling Control Systems Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2025 , and are signed on behalf of the board by:
P Rutkowski
Director
Company registration number: 03124683
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.