Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14340847 Mr Adam Cole Ms Joanne Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14340847 2024-09-30 14340847 2025-09-30 14340847 2024-10-01 2025-09-30 14340847 frs-core:CurrentFinancialInstruments 2025-09-30 14340847 frs-core:Non-currentFinancialInstruments 2025-09-30 14340847 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14340847 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14340847 frs-bus:Micro-entities 2024-10-01 2025-09-30 14340847 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14340847 frs-bus:Director1 2024-10-01 2025-09-30 14340847 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 14340847 2023-09-30 14340847 2024-09-30 14340847 2023-10-01 2024-09-30 14340847 frs-core:CurrentFinancialInstruments 2024-09-30 14340847 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 14340847
COOL TEMP SOLUTIONS LTD
Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
25 Outer Circle Road
Lincoln
Lincolnshire
LN2 4JA
COOL TEMP SOLUTIONS LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14340847

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 41,123 | 41,023
Current assets |  | 46,388 | 53,100
Creditors: Amounts Falling Due Within One Year |  | (2,714 ) | (10,641 )
NET CURRENT ASSETS |  | 43,674 | 42,459
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 84,797 | 83,482
Creditors: Amounts Falling Due After More Than One Year |  | (40,540 ) | (29,323 )
Accruals and deferred income |  | (875 ) | (1,380 )
NET ASSETS |  | 43,382 | 52,779
CAPITAL AND RESERVES |  | 43,382 | 52,779

## Notes

1. General Information
COOL TEMP SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14340847 . The registered office is 7 Amelia Court, Humberston, Grimsby, England, DN36 4UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Adam Cole Director
5 January 2026