IRIS Accounts Production v24.3.2.46 07179617 director 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071796172023-06-30071796172024-06-30071796172023-07-012024-06-30071796172022-06-30071796172022-07-012023-06-30071796172023-06-3007179617ns15:EnglandWales2023-07-012024-06-3007179617ns14:PoundSterling2023-07-012024-06-3007179617ns10:Director12023-07-012024-06-3007179617ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3007179617ns10:SmallEntities2023-07-012024-06-3007179617ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3007179617ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3007179617ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3007179617ns10:FullAccounts2023-07-012024-06-3007179617ns10:OrdinaryShareClass12023-07-012024-06-3007179617ns10:RegisteredOffice2023-07-012024-06-3007179617ns5:CurrentFinancialInstruments2024-06-3007179617ns5:CurrentFinancialInstruments2023-06-3007179617ns5:ShareCapital2024-06-3007179617ns5:ShareCapital2023-06-3007179617ns5:RetainedEarningsAccumulatedLosses2024-06-3007179617ns5:RetainedEarningsAccumulatedLosses2023-06-3007179617ns5:PlantMachinery2023-07-012024-06-3007179617ns5:FurnitureFittings2023-07-012024-06-3007179617ns5:PlantMachinery2023-06-3007179617ns5:FurnitureFittings2023-06-3007179617ns5:PlantMachinery2024-06-3007179617ns5:FurnitureFittings2024-06-3007179617ns5:PlantMachinery2023-06-3007179617ns5:FurnitureFittings2023-06-3007179617ns10:OrdinaryShareClass12024-06-3007179617ns5:RetainedEarningsAccumulatedLosses2023-06-3007179617ns5:RetainedEarningsAccumulatedLosses2023-07-012024-06-30
REGISTERED NUMBER: 07179617 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Coolhand Productions Limited

Coolhand Productions Limited (Registered number: 07179617)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Coolhand Productions Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: J C Addleton





REGISTERED OFFICE: Shadwell House
65 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW





REGISTERED NUMBER: 07179617 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

Coolhand Productions Limited (Registered number: 07179617)

Statement of Financial Position
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,108 5,477

CURRENT ASSETS
Debtors 5 6,504 7,000
Cash at bank 74,182 114,760
80,686 121,760
CREDITORS
Amounts falling due within one year 6 19,725 17,494
NET CURRENT ASSETS 60,961 104,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,069

109,743

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 64,969 109,643
SHAREHOLDERS' FUNDS 65,069 109,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:



J C Addleton - Director


Coolhand Productions Limited (Registered number: 07179617)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Coolhand Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no significant judgements or estimates pertaining to these accounts.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Functional currency
The functional currency used by the company is £ Sterling.

Coolhand Productions Limited (Registered number: 07179617)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Financial instruments
Basic financial instruments comprising debtors, bank and cash balances are recorded at fair value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 23,652 400 24,052
DEPRECIATION
At 1 July 2023 18,302 273 18,575
Charge for year 1,337 32 1,369
At 30 June 2024 19,639 305 19,944
NET BOOK VALUE
At 30 June 2024 4,013 95 4,108
At 30 June 2023 5,350 127 5,477

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,504 7,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 15,880 8,680
VAT 2,554 7,684
Directors' current accounts 91 31
Accrued expenses 1,200 1,099
19,725 17,494

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Coolhand Productions Limited (Registered number: 07179617)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. RESERVES
Retained
earnings
£   

At 1 July 2023 109,643
Profit for the year 56,826
Dividends (101,500 )
At 30 June 2024 64,969