Acorah Software Products - Accounts Production19.2.350falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202612496772Mr James AntonMrs Joanne Antoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure124967722025-03-31124967722026-03-31124967722025-04-012026-03-3112496772frs-core:CurrentFinancialInstruments2026-03-3112496772frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3112496772frs-bus:FilletedAccounts2025-04-012026-03-3112496772frs-bus:Micro-entities2025-04-012026-03-3112496772frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3112496772frs-bus:Director12025-04-012026-03-3112496772frs-bus:Director22025-04-012026-03-31124967722024-03-31124967722025-03-31124967722024-04-012025-03-3112496772frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 12496772
COOL CLASSICS (MK) LTD
Financial Statements
For The Year Ended 31 March 2026
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
COOL CLASSICS (MK) LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12496772
2026
2025
£
£
Current assets
4,763
4,298
Creditors: Amounts Falling Due Within One Year
(25,145)
(29,847)
NET CURRENT LIABILITIES
(20,382)
(25,549)
TOTAL ASSETS LESS CURRENT LIABILITIES
(20,382)
(25,549)
NET LIABILITIES
(20,382)
(25,549)
CAPITAL AND RESERVES
(20,382)
(25,549)
Notes
1.General Information
COOL CLASSICS (MK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12496772. The registered office is Unit 5b Old Wolverton Road, Old Wolverton, Milton Keynes, MK12 5NP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
44
For the year ending 31 March 2026 the company 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 directors acknowledge 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.