Acool Ltd 05289761 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of air conditioning services Digita Accounts Production Advanced 6.30.9574.0 true 05289761 2024-01-01 2024-12-31 05289761 2024-12-31 05289761 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05289761 bus:Micro-entities 2024-01-01 2024-12-31 05289761 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05289761 bus:FilletedAccounts 2024-01-01 2024-12-31 05289761 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05289761 bus:RegisteredOffice 2024-01-01 2024-12-31 05289761 bus:CompanySecretary1 2024-01-01 2024-12-31 05289761 bus:Director1 2024-01-01 2024-12-31 05289761 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05289761 bus:Agent1 2024-01-01 2024-12-31 05289761 countries:AllCountries 2024-01-01 2024-12-31 05289761 2023-01-01 2023-12-31 05289761 2023-12-31 05289761 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05289761

Acool Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Acool Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Acool Ltd

Company Information

Director

A G Copping

Company secretary

J Copping

Registered office

21 Church Lane
Wallington
Surrey
SM6 7NQ

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Acool Ltd

(Registration number: 05289761)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

14,483

18,757

Current assets

111,694

105,268

Prepayments and accrued income

11,793

10,060

Creditors: Amounts falling due within one year

(34,566)

(32,092)

Net current assets

88,921

83,236

Total assets less current liabilities

103,404

101,993

Accruals and deferred income

(1,245)

(1,225)

 

102,159

100,768

Capital and reserves

102,159

100,768

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Church Lane
Wallington
Surrey
SM6 7NQ

These financial statements were authorised for issue by the director on 26 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2025
 

 

Acool Ltd

(Registration number: 05289761)
Balance Sheet as at 31 December 2024

.........................................
A G Copping
Director