Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI677105 Mr Jason Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI677105 2024-03-31 NI677105 2025-03-31 NI677105 2024-04-01 2025-03-31 NI677105 frs-core:CurrentFinancialInstruments 2025-03-31 NI677105 frs-core:Non-currentFinancialInstruments 2025-03-31 NI677105 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI677105 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI677105 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI677105 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI677105 frs-bus:Director1 2024-04-01 2025-03-31 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
Registered number: NI677105
Kool Kubes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Toast Accountants Limited
Balance Sheet
Registered number: NI677105
2025 2024
£ £
Fixed assets 120,313 128,089
Current assets 14,299 64,232
Creditors: Amounts Falling Due Within One Year (45,822 ) (91,495 )
NET CURRENT LIABILITIES (31,523 ) (27,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES 88,790 100,826
Creditors: Amounts Falling Due After More Than One Year (67,496 ) (67,496 )
NET ASSETS 21,294 33,330
CAPITAL AND RESERVES 21,294 33,330

Notes

1. General Information
Kool Kubes Ltd is a private company, limited by shares, incorporated in Northern Ireland, 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 (2024: 2)
2 2
For the year ending 31 March 2025 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
12/05/2025