Micro-entity Accounts - CCS COOL - CLIMA

Registered Number 05946608

CCS COOL - CLIMA - SERVICE LIMITED

Micro-entity Accounts

31 December 2024

CCS COOL - CLIMA - SERVICE LIMITED Registered Number 05946608

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,995	2,777
Current Assets	191,244	188,248
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(807)	(6,252)
Net current assets (liabilities)	190,437	181,996
Total assets less current liabilities	192,432	184,773
Creditors: amounts falling due after more than one year	0	(5,159)
Provisions for liabilities	(1,032)	(331)
Accruals and deferred income	0	0
Total net assets (liabilities)	191,400	179,283
Capital and reserves	191,400	179,283

For the year ending 31 December 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 27 August 2025

And signed on their behalf by:
Udo Kugland, Director