Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-3122024-01-01false2No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12001093 2024-01-01 2024-12-31 12001093 2023-01-01 2023-12-31 12001093 2024-12-31 12001093 2023-12-31 12001093 c:Director2 2024-01-01 2024-12-31 12001093 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 12001093 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 12001093 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 12001093 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 12001093 d:ShareCapital 2024-12-31 12001093 d:ShareCapital 2023-12-31 12001093 d:RetainedEarningsAccumulatedLosses 2024-12-31 12001093 d:RetainedEarningsAccumulatedLosses 2023-12-31 12001093 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12001093 c:FullAccounts 2024-01-01 2024-12-31 12001093 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12001093 c:Micro-entities 2024-01-01 2024-12-31 12001093 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 12001093









COOL BRITANNIA DEVELOPMENTS LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
COOL BRITANNIA DEVELOPMENTS LTD
REGISTERED NUMBER: 12001093

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
  
1,454,620
1,454,620

  
1,454,620
1,454,620

Current assets
  

Debtors
  
12,982
12,983

Cash at bank and in hand
  
1,218
43,653

  
14,200
56,636

Creditors: amounts falling due within one year
  
(5,454)
(5,349)

Net current assets
  
 
 
8,746
 
 
51,287

Total assets less current liabilities
  
1,463,366
1,505,907

Creditors: amounts falling due after more than one year
  
(1,496,504)
(1,537,604)

  

Net liabilities
  
(33,138)
(31,697)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(33,238)
(31,797)

  
(33,138)
(31,697)


Page 1

 
COOL BRITANNIA DEVELOPMENTS LTD
REGISTERED NUMBER: 12001093
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

The company is registered in England and its registered number is 12001093. The company is a private 
company limited by shares. Its registered office is Unit 1 Global House Red Lion Business Centre, Red Lion Road, Surbiton, England, KT6 7QD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2025.




................................................
Muhammad Asif Ismail
Director

 
Page 2