Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04006252 Mr Peter Chamley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04006252 2023-06-30 04006252 2024-06-30 04006252 2023-07-01 2024-06-30 04006252 frs-core:CurrentFinancialInstruments 2024-06-30 04006252 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04006252 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04006252 frs-bus:Micro-entities 2023-07-01 2024-06-30 04006252 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04006252 frs-bus:Director1 2023-07-01 2024-06-30 04006252 2022-06-30 04006252 2023-06-30 04006252 2022-07-01 2023-06-30 04006252 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04006252
Subcool IT Limited
Financial Statements
For The Year Ended 30 June 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 04006252
2024 2023
£ £
Fixed assets 4,269 3,877
Current assets 30,761 33,238
Prepayments and accrued income 216 343
Creditors: Amounts Falling Due Within One Year (30,582 ) (24,596 )
NET CURRENT ASSETS 395 8,985
TOTAL ASSETS LESS CURRENT LIABILITIES 4,664 12,862
NET ASSETS 4,664 12,862
CAPITAL AND RESERVES 4,664 12,862

Notes

1. General Information
Subcool IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04006252 . The registered office is 3 Sonata Road, Bromsgrove, Worcestershire, B60 2SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Peter Chamley
Director
03/01/2025