Registered Number 10973336

MAXCOOL AIR CONDITIONING SERVICES LTD

Micro-entity Accounts

30 September 2024

MAXCOOL AIR CONDITIONING SERVICES LTD Registered Number 10973336

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
11,196
14,928
Current Assets
91,358
122,077
Prepayments and accrued income
748
655
Creditors: amounts falling due within one year
(37,517)
(65,699)
Net current assets (liabilities)
54,589
57,033
Total assets less current liabilities
65,785
71,961
Creditors: amounts falling due after more than one year
(1,590)
(3,190)
Accruals and deferred income
(874)
(833)
Total net assets (liabilities)
63,321
67,938
Capital and reserves
63,321
67,938
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 20 June 2025

And signed on their behalf by:
Mr C Thomas, Director

MAXCOOL AIR CONDITIONING SERVICES LTD Registered Number 10973336

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2