ADVANCED COOLING SYSTEMS LTD

Company number 09904399 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k £600k £700k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £157,608 Total assets 2018: £270,341 Total assets 2019: £326,152 Total assets 2020: £327,747 Total assets 2021: £408,359 Total assets 2022: £410,309 Total assets 2023: £496,983 Total assets 2024: £506,324 Total assets 2025: £560,877 Total assets 2026: £620,557 Total assets Net assets 2018: £172,069 Net assets 2019: £244,968 Net assets 2020: £289,532 Net assets 2021: £346,932 Net assets 2022: £375,725 Net assets 2023: £446,071 Net assets 2024: £473,826 Net assets 2025: £522,414 Net assets 2026: £572,387 Net assets Total liabilities 2017: -£56,565 Total liabilities 2018: -£98,272 Total liabilities 2019: -£81,184 Total liabilities 2020: -£37,664 Total liabilities 2021: -£60,876 Total liabilities 2022: -£34,584 Total liabilities 2023: -£50,912 Total liabilities 2024: -£32,498 Total liabilities 2025: -£38,463 Total liabilities 2026: -£48,170 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £620,557 -£48,170 £572,387 £604,703 1
2025-01-31 £560,877 -£38,463 £522,414 £537,737 1
2024-01-31 £506,324 -£32,498 £473,826 £464,756
2023-01-31 £496,983 -£50,912 £446,071 £464,317
2022-01-31 £410,309 -£34,584 £375,725 £380,881
2021-01-31 £408,359 -£60,876 £346,932
2020-01-31 £327,747 -£37,664 £289,532
2019-01-31 £326,152 -£81,184 £244,968 £280,967
2018-01-31 £270,341 -£98,272 £172,069 £177,710
2017-01-31 £157,608 -£56,565 £156,608

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2026-01-31

Owed by customers
£13,259
Owed to suppliers
£1,175