1 September 2023 false No description of principal activity Taxfiler 2024.6 10897823business:PrivateLimitedCompanyLtd2023-09-012024-08-31 108978232023-08-31 108978232023-09-012024-08-31 10897823business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10897823business:FilletedAccounts2023-09-012024-08-31 108978232024-08-31 10897823business:Director12023-09-012024-08-31 10897823business:RegisteredOffice2023-09-012024-08-31 108978232023-08-31 10897823core:WithinOneYear2024-08-31 10897823core:WithinOneYear2023-08-31 10897823core:AfterOneYear2024-08-31 10897823core:AfterOneYear2023-08-31 10897823countries:EnglandWales2023-09-012024-08-31 108978232022-09-012023-08-31 10897823business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10897823 (England and Wales)
GKCOOLING SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2024
GKCOOLING SOLUTIONS LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
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GKCOOLING SOLUTIONS LTD Company Information for the year ended 31 August 2024
Director
Greg Kelly
Company Number
10897823 (England and Wales)
Registered Office
G K COOLING LTD 141 NARBETH DRIVE AYLESBURY HP20 1PZ ENGLAND
Accountants
Everything Figures Ltd 155 Armstrongs Fields Broughton Aylesbury Buckinghamshire HP22 7BX
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GKCOOLING SOLUTIONS LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
18,025 
- 
Current assets
14,194 
16,416 
Creditors: amounts falling due within one year
(3,269)
(4,203)
Net current assets
10,925 
12,213 
Total assets less current liabilities
28,950 
12,213 
Creditors: amounts falling due after more than one year
(18,076)
- 
Accruals and deferred income
(720)
(720)
Net assets
10,154 
11,493 
Capital and reserves
10,154 
11,493 
NOTES TO THE ACCOUNTS
1 Statutory information
GKCOOLING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10897823. The registered office is G K COOLING LTD, 141 NARBETH DRIVE, AYLESBURY, HP20 1PZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 members have 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 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 11 March 2025
Greg Kelly Director Company Registration No. 10897823
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