Acorah Software Products - Accounts Production 14.2.200 false true false true No description of principal activity 12 July 2022 31 July 2023 31 July 2023 NI689641 Mr Kevin Breslin Mrs Michaela Breslin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI689641 2022-07-11 NI689641 2023-07-31 NI689641 2022-07-12 2023-07-31 NI689641 frs-core:CurrentFinancialInstruments 2023-07-31 NI689641 frs-core:CurrentFinancialInstruments 2022-07-12 2023-07-31 NI689641 frs-core:Non-currentFinancialInstruments 2023-07-31 NI689641 frs-core:Non-currentFinancialInstruments 2022-07-12 2023-07-31 NI689641 frs-core:CurrentFinancialInstruments 2022-07-12 2023-07-31 NI689641 frs-core:CurrentFinancialInstruments 2023-07-31 NI689641 frs-core:AfterOneYear 2022-07-12 2023-07-31 NI689641 frs-core:BetweenOneFiveYears 2022-07-12 2023-07-31 NI689641 frs-core:BetweenOneFiveYears 2023-07-31 NI689641 frs-core:ComputerEquipment 2023-07-31 NI689641 frs-core:ComputerEquipment 2022-07-12 2023-07-31 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Registered number: NI689641
KB Kooling Limited
Unaudited Financial Statements
For the Period 12 July 2022 to 31 July 2023
Crossan and Co
Balance Sheet
Registered number: NI689641
31 July 2023
£
Fixed assets 12,730
Current assets 22,767
Creditors: Amounts Falling Due Within One Year (10,225 )
NET CURRENT ASSETS 12,542
TOTAL ASSETS LESS CURRENT LIABILITIES 25,272
Creditors: Amounts Falling After More Than One Year (4,500 )
Accruals and deferred income (2,717 )
NET ASSETS 18,055
CAPITAL AND RESERVES 18,055

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
KB Kooling Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI689641 . The registered office is 15 Fernabbey Drive, Derry, BT48 8RE.
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For the period ending 31 July 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kevin Breslin
Director
23/11/2023