Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 12 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI689641 Mr Kevin Breslin Mrs Michaela Breslin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI689641 2023-07-31 NI689641 2024-07-31 NI689641 2023-08-01 2024-07-31 NI689641 frs-core:CurrentFinancialInstruments 2024-07-31 NI689641 frs-core:Non-currentFinancialInstruments 2024-07-31 NI689641 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI689641 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI689641 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI689641 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI689641 frs-bus:Director1 2023-08-01 2024-07-31 NI689641 frs-bus:Director1 2023-07-31 NI689641 frs-bus:Director1 2024-07-31 NI689641 frs-bus:Director2 2023-08-01 2024-07-31 NI689641 frs-bus:Director2 2023-07-31 NI689641 frs-bus:Director2 2024-07-31 NI689641 2022-07-11 NI689641 2023-07-31 NI689641 2022-07-12 2023-07-31 NI689641 frs-core:CurrentFinancialInstruments 2023-07-31 NI689641 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: NI689641
KB Kooling Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Crossan and Co
Balance Sheet
Registered number: NI689641
31 July 2024 31 July 2023
£ £
Fixed assets 14,136 12,730
Current assets 25,211 22,767
Creditors: Amounts Falling Due Within One Year (7,495 ) (10,225 )
NET CURRENT ASSETS 17,716 12,542
TOTAL ASSETS LESS CURRENT LIABILITIES 31,852 25,272
Creditors: Amounts Falling Due After More Than One Year (2,500 ) (4,500 )
Accruals and deferred income (2,400 ) (2,717 )
NET ASSETS 26,952 18,055
CAPITAL AND RESERVES 26,952 18,055

Notes

1. General Information
KB Kooling Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI689641 . The registered office is 15 Fernabbey Drive, Derry, BT48 8RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Kevin Breslin 7,690 15,507 3,560 - (4,257 )
Mrs Michaela Breslin (1,711 ) 5,512 3,560 - (3,663 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 Kevin Breslin
Director
14/05/2025