Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 9628656 Mr James Howard Mrs Natalie Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9628656 2023-06-30 9628656 2024-06-30 9628656 2023-07-01 2024-06-30 9628656 frs-core:CurrentFinancialInstruments 2024-06-30 9628656 frs-core:Non-currentFinancialInstruments 2024-06-30 9628656 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 9628656 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 9628656 frs-bus:Micro-entities 2023-07-01 2024-06-30 9628656 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 9628656 frs-bus:Director1 2023-07-01 2024-06-30 9628656 frs-bus:Director2 2023-07-01 2024-06-30 9628656 2022-06-30 9628656 2023-06-30 9628656 2022-07-01 2023-06-30 9628656 frs-core:CurrentFinancialInstruments 2023-06-30 9628656 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 9628656
South East Cooling Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 9628656
2024 2023
£ £
Fixed assets 33,948 14,239
Current assets 99,688 87,821
Prepayments and accrued income - 850
Creditors: Amounts Falling Due Within One Year (96,931 ) (77,255 )
NET CURRENT ASSETS 2,757 11,416
TOTAL ASSETS LESS CURRENT LIABILITIES 36,705 25,655
Creditors: Amounts Falling Due After More Than One Year (24,912 ) (14,467 )
Accruals and deferred income (989 ) (998 )
NET ASSETS 10,804 10,190
CAPITAL AND RESERVES 10,804 10,190

Notes

1. General Information
South East Cooling Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9628656 . The registered office is 18 Linington Road, Birchington, Kent, CT7 0AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr James Howard
Director
27th March 2025