Registered Number 03762460

COOL GELL LIMITED

Micro-entity Accounts

30 April 2024

COOL GELL LIMITED Registered Number 03762460

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
122,095
125,190
Current Assets
34,190
37,789
Creditors: amounts falling due within one year
(32,251)
(27,751)
Net current assets (liabilities)
1,939
10,038
Total assets less current liabilities
124,034
135,228
Creditors: amounts falling due after more than one year
(5,056)
(13,333)
Total net assets (liabilities)
118,978
121,895
Capital and reserves
118,978
121,895
  • For the year ending 30 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 16 April 2025

And signed on their behalf by:
M STEAD, Director

COOL GELL LIMITED Registered Number 03762460

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 5 5