Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12819385 Mr Richard Gaskill Mr Matthew McVarney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12819385 2023-07-31 12819385 2024-07-31 12819385 2023-08-01 2024-07-31 12819385 frs-core:CurrentFinancialInstruments 2024-07-31 12819385 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12819385 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12819385 frs-bus:Micro-entities 2023-08-01 2024-07-31 12819385 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12819385 frs-bus:Director1 2023-08-01 2024-07-31 12819385 frs-bus:Director2 2023-08-01 2024-07-31 12819385 2022-07-31 12819385 2023-07-31 12819385 2022-08-01 2023-07-31 12819385 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12819385
Comfort Cooling Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12819385
2024 2023
£ £
Fixed assets 9,954 12,135
Current assets 69,554 21,374
Prepayments and accrued income 1,299 830
Creditors: Amounts Falling Due Within One Year (53,480 ) (28,634 )
NET CURRENT ASSETS (LIABILITIES) 17,373 (6,430 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,327 5,705
NET ASSETS 27,327 5,705
CAPITAL AND RESERVES 27,327 5,705

Notes

1. General Information
Comfort Cooling Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12819385 . The registered office is 2 Exeter House Beaufort Court, Sir Thomas Longley Rd, Rochester, Kent, ME2 4FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Richard Gaskill
Director
17th April 2025