0 31/01/2024 2024-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14615632 2023-02-01 2024-01-31 14615632 2024-01-31 14615632 bus:Director1 2023-02-01 2024-01-31 14615632 core:WithinOneYear 2024-01-31 14615632 bus:Director1 2024-01-31 14615632 bus:Micro-entities 2023-02-01 2024-01-31 14615632 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 14615632 bus:FullAccounts 2023-02-01 2024-01-31 14615632 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-02-01 2024-01-31 14615632 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 14615632
Kool Moments Ltd
Unaudited filleted financial statements
31 January 2024
Kool Moments Ltd
Contents
Statement of financial position and notes to the financial statements
Kool Moments Ltd
Statement of financial position
31 January 2024
2024
£
Current assets 1,956
Creditors: amounts falling due within one year ( 17,496)
_______
Net current liabilities ( 15,540)
_______
Total assets less current liabilities ( 15,540)
Accruals and deferred income ( 1,120)
_______
Net liabilities ( 16,660)
_______
Capital and reserves ( 16,660)
_______
Notes to the financial statements
Kool Moments Ltd
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R. Preswell - ( 17,496) ( 17,496)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
R. Preswell
Director
Company registration number: 14615632
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.