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Company Registration No. 12163631 (England and Wales)
COOL GAS AIR CONDITIONING LTD Unaudited accounts for the year ended 31 August 2024
COOL GAS AIR CONDITIONING LTD Unaudited accounts Contents
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COOL GAS AIR CONDITIONING LTD Company Information for the year ended 31 August 2024
Director
Ion Bot
Company Number
12163631 (England and Wales)
Registered Office
65 ASHDOWN DRIVE BOREHAMWOOD WD6 4NA
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COOL GAS AIR CONDITIONING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,292 
Current assets
Debtors
43,525 
53,144 
Cash at bank and in hand
15,062 
28,200 
58,587 
81,344 
Creditors: amounts falling due within one year
(1,696)
(10,482)
Net current assets
56,891 
70,862 
Total assets less current liabilities
56,891 
73,154 
Creditors: amounts falling due after more than one year
(14,962)
(26,868)
Net assets
41,929 
46,286 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,829 
46,186 
Shareholders' funds
41,929 
46,286 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2025 and were signed on its behalf by
Ion Bot Director Company Registration No. 12163631
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COOL GAS AIR CONDITIONING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
COOL GAS AIR CONDITIONING LTD is a private company, limited by shares, registered in England and Wales, registration number 12163631. The registered office is 65 ASHDOWN DRIVE, BOREHAMWOOD, WD6 4NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
22,000 
At 31 August 2024
22,000 
Depreciation
At 1 September 2023
19,708 
Charge for the year
2,292 
At 31 August 2024
22,000 
Net book value
At 31 August 2024
- 
At 31 August 2023
2,292 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
48 
908 
Other debtors
43,477 
52,236 
43,525 
53,144 
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COOL GAS AIR CONDITIONING LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
10,482 
Other creditors
1,696 
- 
1,696 
10,482 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,125 
20,625 
Obligations under finance leases and hire purchase contracts
1,837 
6,243 
14,962 
26,868 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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