Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09718565 Mrs K Golis Mr M Golis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09718565 2023-08-31 09718565 2024-08-31 09718565 2023-09-01 2024-08-31 09718565 frs-core:CurrentFinancialInstruments 2024-08-31 09718565 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09718565 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09718565 frs-bus:Micro-entities 2023-09-01 2024-08-31 09718565 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09718565 frs-bus:Director1 2023-09-01 2024-08-31 09718565 frs-bus:Director2 2023-09-01 2024-08-31 09718565 2022-08-31 09718565 2023-08-31 09718565 2022-09-01 2023-08-31 09718565 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09718565
Cooll Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Cooll Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 09718565

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,249 | 12,496
Current assets |  | 71,351 | 64,351
Creditors: Amounts Falling Due Within One Year |  | (6,938 ) | (16,834 )
NET CURRENT ASSETS |  | 64,413 | 47,517
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 70,662 | 60,013
NET ASSETS |  | 70,662 | 60,013
CAPITAL AND RESERVES |  | 70,662 | 60,013

## Notes

1. General Information
Cooll Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09718565 . The registered office is 85 Great Portland Street First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 August 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 M Golis Director
21 May 2025