1 January 2024 false No description of principal activity Taxfiler 2024.6 10263657business:PrivateLimitedCompanyLtd2024-01-012024-12-31 102636572023-12-31 102636572024-01-012024-12-31 10263657business:AuditExemptWithAccountantsReport2024-01-012024-12-31 10263657business:FilletedAccounts2024-01-012024-12-31 102636572024-12-31 10263657business:Director12024-01-012024-12-31 10263657business:Director22024-01-012024-12-31 10263657business:Director32024-01-012024-12-31 10263657business:RegisteredOffice2024-01-012024-12-31 102636572023-12-31 10263657core:WithinOneYear2024-12-31 10263657core:WithinOneYear2023-12-31 10263657core:AfterOneYear2024-12-31 10263657core:AfterOneYear2023-12-31 10263657core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10263657core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10263657core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 10263657core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 10263657core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10263657core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10263657core:PreviouslyStatedAmount2024-12-31 10263657core:PreviouslyStatedAmount2023-12-31 10263657business:SmallEntities2024-01-012024-12-31 10263657countries:EnglandWales2024-01-012024-12-31 10263657core:ComputerEquipment2024-01-012024-12-31 10263657core:IntangibleAssetsOtherThanGoodwill2023-12-31 10263657core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 10263657core:IntangibleAssetsOtherThanGoodwill2024-12-31 10263657core:ComputerEquipment2023-12-31 10263657core:ComputerEquipment2024-12-31 10263657business:Director112024-01-012024-12-31 10263657business:Director112023-12-31 10263657business:Director112024-12-31 10263657business:Director222024-01-012024-12-31 10263657business:Director222023-12-31 10263657business:Director222024-12-31 10263657business:Director332024-01-012024-12-31 10263657business:Director332023-12-31 10263657business:Director332024-12-31 102636572023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10263657 (England and Wales)
OK COOL LTD Unaudited accounts for the year ended 31 December 2024
OK COOL LTD Unaudited accounts Contents
Page
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OK COOL LTD Company Information for the year ended 31 December 2024
Directors
Benjamin Gordon Elizabeth Stone John Jolyon Varley
Company Number
10263657 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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OK COOL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,550 
32,641 
Current assets
Debtors
1,669,608 
1,179,017 
Cash at bank and in hand
114,228 
211,339 
1,783,836 
1,390,356 
Creditors: amounts falling due within one year
(1,790,558)
(1,358,131)
Net current (liabilities)/assets
(6,722)
32,225 
Total assets less current liabilities
36,828 
64,866 
Creditors: amounts falling due after more than one year
(5,835)
(15,833)
Provisions for liabilities
Deferred tax
(10,994)
(6,202)
Net assets
19,999 
42,831 
Capital and reserves
Called up share capital
104 
100 
Share premium
49,996 
- 
Profit and loss account
(30,101)
42,731 
Shareholders' funds
19,999 
42,831 
For the year ending 31 December 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 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Benjamin Gordon Director Company Registration No. 10263657
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OK COOL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
OK COOL LTD is a private company, limited by shares, registered in England and Wales, registration number 10263657. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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:
Computer equipment
30% reducing balance basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
- 
Additions
32,000 
Revaluations
(32,000)
At 31 December 2024
- 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
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OK COOL LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
60,266 
Additions
29,179 
Disposals
(5,875)
At 31 December 2024
83,570 
Depreciation
At 1 January 2024
27,625 
Charge for the year
14,647 
On disposals
(2,252)
At 31 December 2024
40,020 
Net book value
At 31 December 2024
43,550 
At 31 December 2023
32,641 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,176,150 
649,720 
Amounts due from group undertakings etc.
90,259 
344,206 
Accrued income and prepayments
118,082 
70,113 
Other debtors
285,117 
114,978 
1,669,608 
1,179,017 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
163,301 
149,215 
Trade creditors
193,164 
398,821 
Amounts owed to group undertakings and other participating interests
20,947 
- 
Taxes and social security
443,885 
122,906 
Other creditors
63,591 
9,180 
Accruals
601,496 
187,365 
Deferred income
294,174 
480,644 
1,790,558 
1,358,131 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,835 
15,833 
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OK COOL LTD Notes to the Accounts for the year ended 31 December 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Drawings
32,995 
101,973 
48,000 
86,968 
Drawings
47,589 
49,479 
48,000 
49,068 
Drawings
32,995 
51,728 
48,000 
36,723 
113,579 
203,180 
144,000 
172,759 
Included within Other Debtors are amounts owed from the directors. The advances provided to the directors are funds withdrawn and private expenditure paid by the company, classed as general drawings. Amounts repaid are by way of dividends issued to the directors who are also shareholders. Interest is charged on debit balances at annual rate of 2.25%.
10
Average number of employees
During the year the average number of employees was 42 (2023: 43).
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