1 September 2022 false Taxfiler 2024.4 12139929business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121399292022-08-31 121399292022-09-012023-08-31 12139929business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12139929business:FilletedAccounts2022-09-012023-08-31 121399292023-08-31 12139929business:Director12022-09-012023-08-31 12139929business:RegisteredOffice2022-09-012023-08-31 12139929core:WithinOneYear2023-08-31 12139929core:AfterOneYear2023-08-31 12139929countries:EnglandWales2022-09-012023-08-31 12139929business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Kool Control Ltd Company Information for the year ended 31 August 2023
Director
Thomas Talbot
Company Number
12139929 (England and Wales)
Registered Office
13 HORNBY ROAD BOOTLE MERSEYSIDE L20 5BJ ENGLAND
Accountants
DMH 2 Hillside Close Bootle Liverpool Merseyside L20 9NT
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Kool Control Ltd Statement of Financial Position as at 31 August 2023
2023 
£ 
Fixed assets
(1,205)
Current assets
16,510 
Creditors: amounts falling due within one year
6,952 
Net current assets
23,462 
Total assets less current liabilities
22,257 
Creditors: amounts falling due after more than one year
12,640 
Net assets
34,897 
Capital and reserves
34,897 
NOTES TO THE ACCOUNTS
1 Statutory information
Kool Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 12139929. The registered office is 13 HORNBY ROAD, BOOTLE, MERSEYSIDE, L20 5BJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1.
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2024
Thomas Talbot Director Company Registration No. 12139929
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