1 August 2023 false No description of principal activity Taxfiler 2024.6 06654162business:PrivateLimitedCompanyLtd2023-08-012024-07-31 066541622023-07-31 066541622023-08-012024-07-31 06654162business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 06654162business:FilletedAccounts2023-08-012024-07-31 066541622024-07-31 06654162business:Director12023-08-012024-07-31 06654162business:Director22023-08-012024-07-31 06654162business:RegisteredOffice2023-08-012024-07-31 066541622023-07-31 06654162core:WithinOneYear2024-07-31 06654162core:WithinOneYear2023-07-31 06654162core:AfterOneYear2024-07-31 06654162core:AfterOneYear2023-07-31 06654162countries:EnglandWales2023-08-012024-07-31 066541622022-08-012023-07-31 06654162business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06654162 (England and Wales)
A3 Cooling Services Limited Unaudited accounts for the year ended 31 July 2024
A3 Cooling Services Limited Annual report and unaudited accounts for the year ended 31 July 2024
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A3 Cooling Services Limited Company Information for the year ended 31 July 2024
Directors
D Fitz-Gerald C Witherow
Company Number
06654162 (England and Wales)
Registered Office
20 Portnalls Road Coulsdon Surrey CR5 3DE
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A3 Cooling Services Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
114,283 
38,881 
Current assets
155,211 
349,886 
Creditors: amounts falling due within one year
(83,460)
(170,926)
Net current assets
71,751 
178,960 
Total assets less current liabilities
186,034 
217,841 
Creditors: amounts falling due after more than one year
(75,436)
(26,877)
Net assets
110,598 
190,964 
Capital and reserves
110,598 
190,964 
NOTES TO THE ACCOUNTS
1 Statutory information
A3 Cooling Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06654162. The registered office is 20 Portnalls Road, Coulsdon, Surrey, CR5 3DE.
2 Average number of employees
During the year the average number of employees was 6 (2023: 8).
For the year ending 31 July 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 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 23 October 2024
D Fitz-Gerald Director Company Registration No. 06654162
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