COOLEASY LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	SMITH, Cerri


Company Secretary	SMITH, Cerri


Registered Number	12520264 (England and Wales)

COOLEASY LTD

Statement of Financial Position
31 December 2024

	2024 £	2023 £

Fixed Assets	6,319	11,307

Current Assets	122,347	90,286
Creditors amounts falling due within one year	(79,893)	(62,080)
Net current assets (liabilities)	42,454	28,206

Total assets less current liabilities	48,773	39,513

Accruals and deferred income	(1,420)	(1,420)
Net assets (liabilities)	47,353	38,093
Capital and reserves	47,353	38,093

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £1,412 (2023: £2,422); this amount being included in creditors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Director on 18 November 2025, and are signed on its behalf by:

SMITH, Cerri
Director
Registered Company No. 12520264