COOL CALC LTD - Accounts

COOL CALC LTD - Accounts

COOL CALC LTD - Company Information

Print Friendly Version

2022-04-01 2023-03-31 false No description of principal activity Debitam - Tax and Accounts 1.0 SC690842 bus:FullAccounts 2022-04-01 2023-03-31 SC690842 bus:Micro-entities 2022-04-01 2023-03-31 SC690842 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC690842 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC690842 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC690842 2022-04-01 2023-03-31 SC690842 2023-03-31 SC690842 bus:RegisteredOffice 2022-04-01 2023-03-31 SC690842 core:WithinOneYear 2023-03-31 SC690842 core:AfterOneYear 2023-03-31 SC690842 2021-03-02 SC690842 bus:Director1 2022-04-01 2023-03-31 SC690842 bus:Director1 2023-03-31 SC690842 bus:Director1 2021-03-02 2022-03-31 SC690842 bus:CompanySecretary1 2022-04-01 2023-03-31 SC690842 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 SC690842 2021-03-02 2022-03-31 SC690842 2022-03-31 SC690842 core:WithinOneYear 2022-03-31 SC690842 core:AfterOneYear 2022-03-31 SC690842 bus:EntityAccountantsOrAuditors 2021-03-02 2022-03-31 SC690842 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 SC690842 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 SC690842 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 SC690842 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 SC690842 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 SC690842 core:Non-currentFinancialInstruments 2023-03-31 SC690842 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC690842
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

COOL CALC LTD

COOL CALC LTD
Statement of financial position
As at 31 March 2023
 
 		  
£		 2023
£		    
£		 2022
£
Current assets 489  2 
Creditors: amount falling due within one year (678) - 
Net current assets (189) 2 
Total assets less current liabilities (189) 2 
Accrued liabilities (360) - 
Net assets (549) 2 
 
Capital and reserves (549) 2 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Alan Mcculloch
Director

Date approved: 16 August 2023
1

COOL CALC LTD
Notes to the accounts
For the year ended 31 March 2023

Statutory Information
COOL CALC LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC690842, registration address 2/1 3 Auchinairn Road, Bishopbriggs, Glasgow, Scotland, G64 1RX.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2