Registered Number 12089791

COOLING SERVICES LTD

Micro-entity Accounts

31 July 2024

COOLING SERVICES LTD Registered Number 12089791

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
11,425
14,832
Current Assets
35,769
40,180
Creditors: amounts falling due within one year
(32,153)
(37,533)
Net current assets (liabilities)
3,616
2,647
Total assets less current liabilities
15,041
17,479
Creditors: amounts falling due after more than one year
(14,708)
(16,512)
Total net assets (liabilities)
333
967
Capital and reserves
333
967
  • For the year ending 31 July 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 7 March 2025

And signed on their behalf by:
Sonny Darren Manners, Director

COOLING SERVICES LTD Registered Number 12089791

Notes to the Micro-entity Accounts for the period ended 31 July 2024

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