Cool Energy Holding Limited


Acorah Software Products - Accounts Production 6.7.016 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 10694131 Mr John Fenty Mr Christopher Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10694131 2017-03-31 10694131 2018-03-31 10694131 2017-04-01 2018-03-31 10694131 frs-core:CurrentFinancialInstruments 2018-03-31 10694131 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 10694131 frs-core:Non-currentFinancialInstruments 2018-03-31 10694131 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 10694131 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 10694131 frs-core:CurrentFinancialInstruments 2018-03-31 10694131 frs-core:AfterOneYear 2017-04-01 2018-03-31 10694131 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 10694131 frs-core:BetweenOneFiveYears 2018-03-31 10694131 frs-core:ComputerEquipment 2018-03-31 10694131 frs-core:ComputerEquipment 2017-04-01 2018-03-31 10694131 frs-core:ComputerEquipment 2017-03-31 10694131 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 10694131 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 10694131 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 10694131 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 10694131 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 10694131 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 10694131 frs-core:FurnitureFittings 2018-03-31 10694131 frs-core:FurnitureFittings 2017-04-01 2018-03-31 10694131 frs-core:FurnitureFittings 2017-03-31 10694131 frs-core:NetGoodwill 2018-03-31 10694131 frs-core:NetGoodwill 2017-04-01 2018-03-31 10694131 frs-core:NetGoodwill 2017-03-31 10694131 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 10694131 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 10694131 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 10694131 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 10694131 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 10694131 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 10694131 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 10694131 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 10694131 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 10694131 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 10694131 frs-core:MoreThanFiveYears 2018-03-31 10694131 frs-core:MotorVehicles 2018-03-31 10694131 frs-core:MotorVehicles 2017-04-01 2018-03-31 10694131 frs-core:MotorVehicles 2017-03-31 10694131 frs-core:OtherResidualIntangibleAssets 2018-03-31 10694131 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 10694131 frs-core:OtherResidualIntangibleAssets 2017-03-31 10694131 frs-core:PlantMachinery 2018-03-31 10694131 frs-core:PlantMachinery 2017-04-01 2018-03-31 10694131 frs-core:PlantMachinery 2017-03-31 10694131 frs-core:Secured 2018-03-31 10694131 frs-core:Unsecured 2018-03-31 10694131 frs-core:WithinOneYear 2017-04-01 2018-03-31 10694131 frs-core:WithinOneYear 2018-03-31 10694131 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 10694131 frs-core:CapitalRedemptionReserve 2017-03-31 10694131 frs-core:CapitalRedemptionReserve 2018-03-31 10694131 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 10694131 frs-core:OtherReservesSubtotal 2017-03-31 10694131 frs-core:OtherReservesSubtotal 2018-03-31 10694131 frs-core:RevaluationReserve 2017-04-01 2018-03-31 10694131 frs-core:RevaluationReserve 2017-03-31 10694131 frs-core:RevaluationReserve 2018-03-31 10694131 frs-core:SharePremium 2017-04-01 2018-03-31 10694131 frs-core:SharePremium 2017-03-31 10694131 frs-core:SharePremium 2018-03-31 10694131 frs-core:ShareCapital 2017-04-01 2018-03-31 10694131 frs-core:ShareCapital 2017-03-31 10694131 frs-core:ShareCapital 2018-03-31 10694131 frs-core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-03-31 10694131 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 10694131 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 10694131 frs-countries:Asia 2017-04-01 2018-03-31 10694131 frs-countries:RestEuropeOutsideUK 2017-04-01 2018-03-31 10694131 frs-countries:NorthAmerica 2017-04-01 2018-03-31 10694131 frs-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 10694131 frs-countries:SouthAmerica 2017-04-01 2018-03-31 10694131 frs-countries:UnitedKingdom 2017-04-01 2018-03-31 10694131 frs-bus:HighestPaidDirector 2017-04-01 2018-03-31 10694131 frs-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 10694131 frs-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 10694131 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-01 2018-03-31 10694131 frs-bus:FullAccounts 2017-04-01 2018-03-31 10694131 frs-bus:AbbreviatedAccounts 2017-04-01 2018-03-31 10694131 frs-bus:Micro-entities 2017-04-01 2018-03-31 10694131 frs-bus:EntityHasNeverTraded 2017-04-01 2018-03-31 10694131 frs-bus:EntityNoLongerTradingButTradedInPast 2017-04-01 2018-03-31 10694131 frs-bus:Audited 2017-04-01 2018-03-31 10694131 frs-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 10694131 frs-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 10694131 frs-bus:OrdinaryShareClass1 2017-04-01 2018-03-31 10694131 frs-bus:OrdinaryShareClass1 2017-03-31 10694131 frs-bus:OrdinaryShareClass1 2018-03-31 10694131 frs-bus:OrdinaryShareClass2 2017-04-01 2018-03-31 10694131 frs-bus:OrdinaryShareClass2 2017-03-31 10694131 frs-bus:OrdinaryShareClass2 2018-03-31 10694131 frs-bus:OrdinaryShareClass3 2017-04-01 2018-03-31 10694131 frs-bus:OrdinaryShareClass3 2017-03-31 10694131 frs-bus:OrdinaryShareClass3 2018-03-31 10694131 frs-bus:OrdinaryShareClass4 2017-04-01 2018-03-31 10694131 frs-bus:OrdinaryShareClass4 2017-03-31 10694131 frs-bus:OrdinaryShareClass4 2018-03-31 10694131 frs-bus:OrdinaryShareClass5 2017-04-01 2018-03-31 10694131 frs-bus:OrdinaryShareClass5 2017-03-31 10694131 frs-bus:OrdinaryShareClass5 2018-03-31 10694131 frs-bus:PreferenceShareClass1 2017-04-01 2018-03-31 10694131 frs-bus:PreferenceShareClass1 2017-03-31 10694131 frs-bus:PreferenceShareClass1 2018-03-31 10694131 frs-bus:PreferenceShareClass2 2017-04-01 2018-03-31 10694131 frs-bus:PreferenceShareClass2 2017-03-31 10694131 frs-bus:PreferenceShareClass2 2018-03-31 10694131 frs-bus:PreferenceShareClass3 2017-04-01 2018-03-31 10694131 frs-bus:PreferenceShareClass3 2017-03-31 10694131 frs-bus:PreferenceShareClass3 2018-03-31 10694131 frs-bus:PreferenceShareClass4 2017-04-01 2018-03-31 10694131 frs-bus:PreferenceShareClass4 2017-03-31 10694131 frs-bus:PreferenceShareClass4 2018-03-31 10694131 frs-bus:PreferenceShareClass5 2017-04-01 2018-03-31 10694131 frs-bus:PreferenceShareClass5 2017-03-31 10694131 frs-bus:PreferenceShareClass5 2018-03-31 10694131 1 2017-04-01 2018-03-31 10694131 dpl-countries:UnitedKingdom 2017-04-01 2018-03-31 10694131 dpl-countries:Europe 2017-04-01 2018-03-31 10694131 dpl-countries:NorthAmerica 2017-04-01 2018-03-31 10694131 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 10694131 dpl-countries:Asia 2017-04-01 2018-03-31 10694131 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales 2017-03-31 10694131 dpl-frs:CostSales 2018-03-31 10694131 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 10694131 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 10694131 frs-bus:Director1 2017-04-01 2018-03-31 10694131 frs-bus:Director1 2017-03-31 10694131 frs-bus:Director1 2018-03-31 10694131 frs-bus:Director2 2017-04-01 2018-03-31 10694131 frs-bus:Director2 2017-03-31 10694131 frs-bus:Director2 2018-03-31 10694131 1 2017-04-01 2018-03-31 10694131 frs-core:CurrentFinancialInstruments 1 2018-03-31 10694131 frs-core:Non-currentFinancialInstruments 1 2018-03-31 10694131 2 2017-04-01 2018-03-31 10694131 frs-core:CurrentFinancialInstruments 2 2018-03-31 10694131 frs-core:Non-currentFinancialInstruments 2 2018-03-31 10694131 3 2017-04-01 2018-03-31 10694131 frs-core:CurrentFinancialInstruments 3 2018-03-31 10694131 frs-core:Non-currentFinancialInstruments 3 2018-03-31 10694131 4 2017-04-01 2018-03-31 10694131 frs-core:CurrentFinancialInstruments 4 2018-03-31 10694131 frs-core:Non-currentFinancialInstruments 4 2018-03-31 10694131 5 2017-04-01 2018-03-31 10694131 frs-core:CurrentFinancialInstruments 5 2018-03-31 10694131 frs-core:Non-currentFinancialInstruments 5 2018-03-31 10694131 6 2017-04-01 2018-03-31 10694131 frs-core:CurrentFinancialInstruments 6 2018-03-31 10694131 frs-core:Non-currentFinancialInstruments 6 2018-03-31 10694131 7 2017-04-01 2018-03-31 10694131 frs-core:CurrentFinancialInstruments 7 2018-03-31 10694131 frs-core:Non-currentFinancialInstruments 7 2018-03-31 10694131 8 2017-04-01 2018-03-31 10694131 frs-core:CurrentFinancialInstruments 8 2018-03-31 10694131 frs-core:Non-currentFinancialInstruments 8 2018-03-31 10694131 9 2017-04-01 2018-03-31 10694131 frs-core:CurrentFinancialInstruments 9 2018-03-31 10694131 frs-core:Non-currentFinancialInstruments 9 2018-03-31 10694131 dpl-frs:Item1 2017-04-01 2018-03-31 10694131 dpl-frs:Item1 2017-03-31 10694131 dpl-frs:Item1 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 10694131 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 10694131 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 10694131 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 10694131 dpl-frs:Item2 2017-04-01 2018-03-31 10694131 dpl-frs:Item2 2017-03-31 10694131 dpl-frs:Item2 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 10694131 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 10694131 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-03-31 10694131 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-03-31 10694131 dpl-frs:Item3 2017-04-01 2018-03-31 10694131 dpl-frs:Item3 2017-03-31 10694131 dpl-frs:Item3 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item3 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 10694131 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 10694131 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-01 2018-03-31 10694131 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-01 2018-03-31 10694131 dpl-frs:Item4 2017-04-01 2018-03-31 10694131 dpl-frs:Item4 2017-03-31 10694131 dpl-frs:Item4 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item4 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 10694131 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 10694131 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-01 2018-03-31 10694131 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-01 2018-03-31 10694131 dpl-frs:Item5 2017-04-01 2018-03-31 10694131 dpl-frs:Item5 2017-03-31 10694131 dpl-frs:Item5 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item5 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 10694131 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 10694131 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-01 2018-03-31 10694131 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-01 2018-03-31 10694131 dpl-frs:Item6 2017-04-01 2018-03-31 10694131 dpl-frs:Item6 2017-03-31 10694131 dpl-frs:Item6 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item6 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 10694131 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 10694131 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-03-31 10694131 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-03-31 10694131 dpl-frs:Item7 2017-04-01 2018-03-31 10694131 dpl-frs:Item7 2017-03-31 10694131 dpl-frs:Item7 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item7 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 10694131 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 10694131 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-01 2018-03-31 10694131 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-01 2018-03-31 10694131 dpl-frs:Item8 2017-04-01 2018-03-31 10694131 dpl-frs:Item8 2017-03-31 10694131 dpl-frs:Item8 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item8 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 10694131 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 10694131 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-01 2018-03-31 10694131 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-01 2018-03-31 10694131 dpl-frs:Item9 2017-04-01 2018-03-31 10694131 dpl-frs:Item9 2017-03-31 10694131 dpl-frs:Item9 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item9 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 10694131 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 10694131 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-03-31 10694131 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-03-31 10694131 dpl-frs:Item10 2017-04-01 2018-03-31 10694131 dpl-frs:Item10 2017-03-31 10694131 dpl-frs:Item10 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 10694131 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 10694131 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-03-31 10694131 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-03-31 10694131 dpl-frs:Item11 2017-04-01 2018-03-31 10694131 dpl-frs:Item11 2017-03-31 10694131 dpl-frs:Item11 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 10694131 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 10694131 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-03-31 10694131 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-03-31 10694131 dpl-frs:Item12 2017-04-01 2018-03-31 10694131 dpl-frs:Item12 2017-03-31 10694131 dpl-frs:Item12 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 10694131 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 10694131 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 10694131 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 10694131 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 10694131 1 2017-04-01 2018-03-31 10694131 frs-countries:EnglandWales 2017-04-01 2018-03-31
Registered number: 10694131
Cool Energy Holding Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Appleleaf Chartered Certified Accountants

ACCA

17b Waltham Road
Scartho
Grimsby
North East Lincolnshire
DN33 2LY
Balance Sheet
Registered number: 10694131
2018
£
Fixed assets 3,291
Current assets 208,177
Prepayments and accrued income 2,612
Creditors: Amounts Falling Due Within One Year (172,410 )
NET CURRENT ASSETS 38,379
TOTAL ASSETS LESS CURRENT LIABILITIES 41,670
Accruals and deferred income (600 )
NET ASSETS 41,070
CAPITAL AND RESERVES 41,070
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2. General Information
Cool Energy Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10694131. The registered office is 6 Humberston Avenue, Humberston, Grimsby, Lincolnshire, DN36 4SJ.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Christopher Gray
31 August 2018
Page 1