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Registered Number: 13104995


 

 

 

KOLA GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VFM ACCOUNTANTS & CO LTD
31 December 2023



....................................................

VFM ACCOUNTANTS & CO LTD

609 London Road
Ashford
TW15 3AJ
08 September 2024
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Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 356,598    356,598 
356,598    356,598 
Current assets      
Debtors (50,774)   114 
Cash at bank and in hand 139    1,287 
(50,635)   1,401 
Creditors: amount falling due within one year (92,932)   (9,350)
Net current assets (143,567)   (7,949)
 
Total assets less current liabilities 213,031    348,649 
Creditors: amount falling due after more than one year (356,598)   (356,598)
Net assets (143,567)   (7,949)
 

Capital and reserves
     
Called up share capital 114    114 
Profit and loss account (143,681)   (8,063)
Shareholders' funds (143,567)   (7,949)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 September 2024 and were signed by:


-------------------------------
LEUGUE MEKONTCHOU Franklin
Director
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General Information
KOLA GROUP LTD is a private company, limited by shares, registered in , registration number 13104995, registration address 71-75 SHELTON STREET, LONDON GREATER LONDON, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over years.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2023 356,598    356,598 
Additions  
Disposals  
At 31 December 2023 356,598    356,598 
Net book values
At 31 December 2023 356,598    356,598 
At 31 December 2022 356,598    356,598 


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