Cools Consulting Ltd.

Registered number: 11530854

	2025	2024
	£	£
Fixed assets	195	235

Current assets	7,926	29,832
Prepayments and accrued income	308	236
Creditors: Amounts Falling Due Within One Year	(1,876 )	(8,186 )

NET CURRENT ASSETS	6,358	21,882

TOTAL ASSETS LESS CURRENT LIABILITIES	6,553	22,117

Creditors: Amounts Falling Due After More Than One Year	-	(1,807 )
Accruals and deferred income	-	(3,500 )

NET ASSETS	6,553	16,810

CAPITAL AND RESERVES	6,553	16,810

Notes

1. General Information

Cools Consulting Ltd. is a private company, limited by shares, incorporated in Scotland, registered number 11530854 . The registered office is Flat 1, 77 Kennington Park Road, London, SE11 4JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 Cedric Cools

Director

28/05/2026