Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10933228 Mr Andrew Bone Mrs. Lisa Bone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10933228 2023-01-31 10933228 2024-01-31 10933228 2023-02-01 2024-01-31 10933228 frs-core:CurrentFinancialInstruments 2024-01-31 10933228 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10933228 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10933228 frs-bus:Micro-entities 2023-02-01 2024-01-31 10933228 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10933228 frs-bus:Director1 2023-02-01 2024-01-31 10933228 frs-bus:Director2 2023-02-01 2024-01-31 10933228 2022-01-31 10933228 2023-01-31 10933228 2022-02-01 2023-01-31 10933228 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10933228
Kool Camping Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 10933228
2024 2023
£ £
Current assets 16,518 16,134
Creditors: Amounts Falling Due Within One Year (21,826 ) (21,459 )
NET CURRENT LIABILITIES (5,308 ) (5,325 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,308 ) (5,325 )
Accruals and deferred income (180 ) -
NET LIABILITIES (5,488 ) (5,325 )
CAPITAL AND RESERVES (5,488 ) (5,325 )

Notes

1. General Information
Kool Camping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10933228 . The registered office is The Cabin, 67 Station Road, North Hykeham, Lincolnshire,, LN6 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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.
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 Andrew Bone
Director
31/10/2024