Registered number
SC587597
Koo1G (Aberdeen) Ltd
Filleted Accounts
29 February 2024
Koo1G (Aberdeen) Ltd
Registered number: SC587597
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 13,935 16,511
Cash at bank and in hand 664 90
14,599 16,601
Creditors: amounts falling due within one year 4 (8,932) (5,620)
Net current assets 5,667 10,981
Total assets less current liabilities 5,667 10,981
Creditors: amounts falling due after more than one year 5 (12,201) (17,602)
Net liabilities (6,534) (6,621)
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,634) (6,721)
Shareholders' funds (6,534) (6,621)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K.Watt
Director
Approved by the board on 14 November 2024
Koo1G (Aberdeen) Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Debtors 2024 2023
£ £
Other debtors 13,935 16,511
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 600 600
Taxation and social security costs 8,332 5,020
8,932 5,620
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 12,201 17,602
6 Other information
Koo1G (Aberdeen) Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
Kinbog Steading
Kinbog
Fraserburgh
Aberdeenshire
AB43 8UB
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