15 December 2020 false No description of principal activity Taxfiler 2022.8.3 13083542business:PrivateLimitedCompanyLtd2020-12-152021-12-31 130835422020-12-14 130835422020-12-152021-12-31 13083542business:AuditExempt-NoAccountantsReport2020-12-152021-12-31 13083542business:FullAccounts2020-12-152021-12-31 130835422021-12-31 13083542business:Director12020-12-152021-12-31 13083542business:RegisteredOffice2020-12-152021-12-31 13083542core:WithinOneYear2021-12-31 13083542core:SharePremium2021-12-31 13083542core:RetainedEarningsAccumulatedLosses2021-12-31 13083542business:SmallEntities2020-12-152021-12-31 13083542countries:EnglandWales2020-12-152021-12-31 13083542core:ComputerEquipment2020-12-14 13083542core:ComputerEquipment2020-12-152021-12-31 13083542core:ComputerEquipment2021-12-31 13083542core:AfterOneYear2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13083542 (England and Wales)
KOOLCOM GROUP LTD Unaudited accounts for the period from 15 December 2020 to 31 December 2021
KOOLCOM GROUP LTD Unaudited accounts Contents
Page
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KOOLCOM GROUP LTD Company Information for the period from 15 December 2020 to 31 December 2021
Director
Grant PIETERSEN
Company Number
13083542 (England and Wales)
Registered Office
20 ROSELAND ROAD KENILWORTH CV8 1GB ENGLAND
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KOOLCOM GROUP LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
182 
Current assets
Debtors
160 
Cash at bank and in hand
1,225 
1,385 
Creditors: amounts falling due within one year
(437)
Net current assets
948 
Net assets
1,130 
Capital and reserves
Share premium
100 
Profit and loss account
1,030 
Shareholders' funds
1,130 
For the period ending 31 December 2021 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2022 and were signed on its behalf by
Grant PIETERSEN Director Company Registration No. 13083542
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KOOLCOM GROUP LTD Notes to the Accounts for the period from 15 December 2020 to 31 December 2021
1
Statutory information
KOOLCOM GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13083542. The registered office is 20 ROSELAND ROAD, KENILWORTH, CV8 1GB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 December 2020
- 
Additions
182 
At 31 December 2021
182 
Depreciation
At 31 December 2021
- 
Net book value
At 31 December 2021
182 
5
Debtors: amounts falling due within one year
2021 
£ 
Debtors: amounts falling due after more than one year
Other debtors
160 
6
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
242 
Loans from directors
195 
437 
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KOOLCOM GROUP LTD Notes to the Accounts for the period from 15 December 2020 to 31 December 2021
7
Average number of employees
During the period the average number of employees was 0.
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