Acorah Software Products - Accounts Production 16.6.920 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12136500 Mr Edward Greaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12136500 2024-08-31 12136500 2025-08-31 12136500 2024-09-01 2025-08-31 12136500 frs-core:CurrentFinancialInstruments 2025-08-31 12136500 frs-core:Non-currentFinancialInstruments 2025-08-31 12136500 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12136500 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12136500 frs-bus:Micro-entities 2024-09-01 2025-08-31 12136500 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12136500 frs-bus:Director1 2024-09-01 2025-08-31 12136500 2023-08-31 12136500 2024-08-31 12136500 2023-09-01 2024-08-31 12136500 frs-core:CurrentFinancialInstruments 2024-08-31 12136500 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12136500
Not Cool Ltd
Financial Statements
For The Year Ended 31 August 2025
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Balance Sheet
Registered number: 12136500
2025 2024
£ £
Fixed assets 52,503 60,557
Current assets 22,907 18,246
Creditors: Amounts Falling Due Within One Year (41,833 ) (42,773 )
NET CURRENT LIABILITIES (18,926 ) (24,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,577 36,030
Creditors: Amounts Falling Due After More Than One Year (6,247 ) (14,734 )
NET ASSETS 27,330 21,296
CAPITAL AND RESERVES 27,330 21,296

Notes

1. General Information
Not Cool Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12136500 . The registered office is 179 Bramhall Lane, Davenport, Stockport, Cheshire, SK2 6JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Edward Greaves
Director
07/11/2025