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Registration number: 12791549

Kool Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Kool Group Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kool Group Ltd

Company Information

Director

Mr Jacopo Lai

Registered office

2 Kingdom Street
London
W2 6BD

Accountants

Chris OConnell ACMA t/a AIMS Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

 

Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kool Group Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kool Group Ltd for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Management Accountants in England and Wales (CIMA) , we are subject to its ethical and other professional requirements which are detailed at
http://www.cimaglobal.com

This report is made solely to the Board of Directors of Kool Group Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kool Group Ltd and state those matters that we have agreed to state to the Board of Directors of Kool Group Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kool Group Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kool Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kool Group Ltd. You consider that Kool Group Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kool Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Chris OConnell ACMA t/a AIMS Accountants
Chartered Institute of Management Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

29 April 2025

 

Kool Group Ltd

(Registration number: 12791549)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

10,230

10,230

Current assets

77,219

78,174

Creditors: Amounts falling due within one year

(18,008)

(13,853)

Net current assets

59,211

64,321

Total assets less current liabilities

69,441

74,551

Creditors: Amounts falling due after more than one year

(86,944)

(79,153)

 

(17,503)

(4,602)

Capital and reserves

(17,503)

(4,602)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Kingdom Street
London
W2 6BD

These financial statements were authorised for issue by the director on 29 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kool Group Ltd

(Registration number: 12791549)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2025
 

.........................................
Mr Jacopo Lai
Director