Companies House 2023-09-01 2024-08-31 false 08653360 2024-08-31 08653360 2023-09-01 2024-08-31 08653360 2022-09-01 2023-08-31 08653360 uk-bus:Director1 2023-09-01 2024-08-31 08653360 uk-bus:Director2 2023-09-01 2024-08-31 08653360 2023-09-01 2024-08-31 08653360 uk-bus:Micro-entities 2023-09-01 2024-08-31 08653360 uk-bus:FullAccounts 2023-09-01 2024-08-31 08653360 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08653360 2023-08-31 08653360 uk-core:WithinOneYear 2024-08-31 08653360 uk-core:WithinOneYear 2023-08-31 08653360 uk-core:AfterOneYear 2024-08-31 08653360 1 2023-09-01 2024-08-31 08653360 2 2023-09-01 2024-08-31 08653360 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 08653360

COOLSITES MEDIA LIMITED

Micro-entity Accounts

31 August 2024

## COOLSITES MEDIA LIMITED Registered Number 08653360

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 9,778 | 9,778
Current Assets |  | 437 | 437
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 437 | 437
Total assets less current liabilities |  | 10,315 | 10,315
Creditors: amounts falling due after more than one year |  | (9,778) | (9,778)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 537 | 537
Capital and reserves |  | 537 | 537

- For the year ending 31 August 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 30 September 2024

And signed on their behalf by:
Michael Swift, Director

## COOLSITES MEDIA LIMITED Registered Number 08653360

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1