Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI677105 Mr Jason Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI677105 2023-03-31 NI677105 2024-03-31 NI677105 2023-04-01 2024-03-31 NI677105 frs-core:CurrentFinancialInstruments 2024-03-31 NI677105 frs-core:Non-currentFinancialInstruments 2024-03-31 NI677105 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI677105 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI677105 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI677105 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI677105 frs-bus:Director1 2023-04-01 2024-03-31 NI677105 2022-03-31 NI677105 2023-03-31 NI677105 2022-04-01 2023-03-31 NI677105 frs-core:CurrentFinancialInstruments 2023-03-31 NI677105 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI677105
Kool Kubes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Toast Accountants Limited
Balance Sheet
Registered number: NI677105
2024 2023
£ £
Fixed assets 128,089 67,055
Current assets 64,232 30,465
Creditors: Amounts Falling Due Within One Year (91,495 ) (15,526 )
NET CURRENT ASSETS (LIABILITIES) (27,263 ) 14,939
TOTAL ASSETS LESS CURRENT LIABILITIES 100,826 81,994
Creditors: Amounts Falling After More Than One Year (67,496 ) (67,496 )
NET ASSETS 33,330 14,498
CAPITAL AND RESERVES 33,330 14,498

Notes

1. General Information
Kool Kubes Ltd is a private company, limited by shares, incorporated in , registered number NI677105 . The registered office is 28 Upper Galliagh Road, Derry, BT48 8LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jason Foster
Director
23/09/2024