12867737falseThe principal activities of the company is that of installation, maintenance of fridge, freezer and aircondition.2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12867737

Cool Sam Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
ACCOUNTANTCY PROFESSIONALS (UK) LTD
1 MONKS PARK
WEMBLEY
MIDDLESEX
HA9 6JD

Cool Sam Ltd

Registered Number: 12867737
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets8291,102
Current assets8,81215,251
Creditors: amounts falling due within one year(3,563)(10,068)
Net Current Assets5,2495,183
Total assets less current liabilities6,0786,285
Net Assets6,0786,285
Capital and reserves6,0786,285
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12867737. Registered office 103 MIDHURST ROAD, LONDON, ENGLAND, W13 9TJ, UNITED KINGDOM
For the year ending 30/09/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/06/2025 and signed on their behalf by
.............................
S Benhammouche
Director