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Company Registration No. 07906110 (England and Wales)
K.o.l Global Limited Unaudited accounts for the year ended 31 January 2024
K.o.l Global Limited Unaudited accounts Contents
Page
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K.o.l Global Limited Company Information for the year ended 31 January 2024
Director
Jake Ludwin
Company Number
07906110 (England and Wales)
Registered Office
Macilvins Ltd 7 St. Johns Road Harrow Middlesex HA1 2EY England
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K.o.l Global Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
104 
139 
Current assets
Debtors
50,815 
51,719 
Cash at bank and in hand
5,644 
18,787 
56,459 
70,506 
Creditors: amounts falling due within one year
(70,717)
(60,024)
Net current (liabilities)/assets
(14,258)
10,482 
Total assets less current liabilities
(14,154)
10,621 
Provisions for liabilities
Deferred tax
(26)
(26)
Net (liabilities)/assets
(14,180)
10,595 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
2,531 
- 
Profit and loss account
(16,712)
10,594 
Shareholders' funds
(14,180)
10,595 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2025 and were signed on its behalf by
Jake Ludwin Director Company Registration No. 07906110
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K.o.l Global Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
K.o.l Global Limited is a private company, limited by shares, registered in England and Wales, registration number 07906110. The registered office is Macilvins Ltd, 7 St. Johns Road, Harrow, Middlesex, HA1 2EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,134 
At 31 January 2024
3,134 
Depreciation
At 1 February 2023
2,995 
Charge for the year
35 
At 31 January 2024
3,030 
Net book value
At 31 January 2024
104 
At 31 January 2023
139 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
487 
- 
Trade debtors
50,328 
51,719 
50,815 
51,719 
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K.o.l Global Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
27,209 
24,368 
Loans from directors
40,887 
33,033 
Accruals
2,621 
2,623 
70,717 
60,024 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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