Incredibly Cool Enterprise Limited 12784903 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is competitions and awards via a website Digita Accounts Production Advanced 6.30.9574.0 true 12784903 2023-09-01 2024-08-31 12784903 2024-08-31 12784903 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12784903 bus:Micro-entities 2023-09-01 2024-08-31 12784903 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12784903 bus:FilletedAccounts 2023-09-01 2024-08-31 12784903 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12784903 bus:RegisteredOffice 2023-09-01 2024-08-31 12784903 bus:Director1 2023-09-01 2024-08-31 12784903 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 12784903 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12784903 countries:EnglandWales 2023-09-01 2024-08-31 12784903 2022-09-01 2023-08-31 12784903 2023-08-31 12784903 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Incredibly Cool Enterprise Limited

Unaudited Financial Accounts

for the Year Ended 31 August 2024


Registration number: 12784903

 

Incredibly Cool Enterprise Limited

Contents

Page

Company Information

1

Balance Sheet

2

 

Incredibly Cool Enterprise Limited

Company Information

Director

K L Mason

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

Incredibly Cool Enterprise Limited

(Registration number: 12784903)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

-

4,810

Creditors: Amounts falling due within one year

(88,887)

(87,402)

Total assets less current liabilities

(88,887)

(82,592)

Accruals and deferred income

(1,260)

(1,260)

 

(90,147)

(83,852)

Total capital and reserves

(90,147)

(83,852)



Notes to the Financial Accounts

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

The company was formerly known as Award City Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Included in creditors is a loan of £88,437 (2023 - £86,862) owed to Incredibly Cool Events Limited, a company in which the director is also a director and shareholder.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 May 2025
 


K L Mason
Director