| Document and Entity Information - USD ($) | 12 Months Ended | |
| Apr. 30, 2017 | Oct. 31, 2017 | |
| Document and Entity Information: | ||
| Entity Registrant Name | KOLDECK INC. | |
| Document Type | 10-K | |
| Document Period End Date | Apr. 30, 2017 | |
| Trading Symbol | koldeck | |
| Amendment Flag | false | |
| Entity Central Index Key | 1,673,475 | |
| Current Fiscal Year End Date | --04-30 | |
| Entity Common Stock, Shares Outstanding | 12,590,000 | |
| Entity Public Float | $ 0 | |
| Entity Filer Category | Smaller Reporting Company | |
| Entity Current Reporting Status | No | |
| Entity Voluntary Filers | No | |
| Entity Well-known Seasoned Issuer | No | |
| Document Fiscal Year Focus | 2,017 | |
| Document Fiscal Period Focus | FY |
| Statement of Financial Position - USD ($) | Apr. 30, 2017 | Apr. 30, 2016 |
| Assets, Current | ||
| Cash and Cash Equivalents, at Carrying Value | $ 29,728 | $ 10,050 |
| Prepaid Expense, Current | 8 | 99 |
| Other Assets, Current | 5,600 | |
| Assets, Noncurrent | ||
| Assets | 35,336 | 10,149 |
| Liabilities, Noncurrent | ||
| Due to Related Parties, Noncurrent | 2,343 | 1,043 |
| Liabilities | 2,343 | 1,043 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | ||
| Common Stock, Value, Issued | 12,590 | 10,000 |
| Additional Paid in Capital, Common Stock | 23,310 | |
| Retained Earnings (Accumulated Deficit) | (2,907) | (894) |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 32,993 | $ 9,106 |
| Stockholders' Equity, Number of Shares, Par Value and Other Disclosures | ||
| Common Stock, Shares Authorized | 75,000,000 | 75,000,000 |
| Common Stock, Shares Issued | 12,590,000 | 10,000,000 |
| Common Stock, Shares Outstanding | 12,590,000 | 10,000,000 |
| Liabilities and Equity | $ 35,336 | $ 10,149 |
| Statement of Operations - USD ($) | 1 Months Ended | 12 Months Ended |
| Apr. 30, 2016 | Apr. 30, 2017 | |
| Revenues | ||
| Sales Revenue, Services, Net | $ 13,600 | |
| Revenues | $ 0 | 13,600 |
| Cost of Revenue | ||
| Cost of Revenue | 0 | 0 |
| Gross Profit | 0 | 13,600 |
| Amortization of Deferred Charges | ||
| Administrative Expense | 894 | 15,613 |
| Total Operating Expenses | 894 | 15,613 |
| Net loss from operations | (894) | (2,013) |
| Interest and Debt Expense | ||
| Net Income (Loss) | $ (894) | $ (2,013) |
| Earnings Per Share | ||
| Weighted Average Number of Shares Outstanding, Basic | 606,060 | 10,903,671 |
| Earnings Per Share, Basic and Diluted | $ 0 | $ 0 |
| STATEMENTS OF STOCKHOLDERS' EQUITY - 12 months ended Apr. 30, 2017 - USD ($) | Common Stock | Additional paid-in-capital | Retained Earnings | Total |
| Shares issued starting balance at Apr. 30, 2016 | 10,000,000 | 10,000,000 | ||
| Stockholders' equity starting balance at Apr. 30, 2016 | $ 10,000 | $ (894) | $ 9,106 | |
| Shares issued during period | 2,590,000 | 2,590,000 | ||
| Net Income (Loss) | (2,013) | $ (2,013) | ||
| Adjustment to additional paid-in-capital | $ 0 | $ 23,310 | $ 23,310 | |
| Shares issued ending balance at Apr. 30, 2017 | 12,590,000 | 12,590,000 | ||
| Stockholders' equity ending balance at Apr. 30, 2017 | $ 12,590 | $ 23,310 | $ (2,907) | $ 32,993 |
| Statements of Cash Flows - USD ($) | 1 Months Ended | 12 Months Ended |
| Apr. 30, 2016 | Apr. 30, 2017 | |
| Net Cash Provided by (Used in) Operating Activities | ||
| Net loss for the period | $ (894) | $ (2,013) |
| Increase (Decrease) in Operating Assets | ||
| Increase (Decrease) in Prepaid Expense and Other Assets | (99) | 91 |
| Increase (Decrease) in Operating Liabilities | ||
| Net Cash Provided by (Used in) Operating Activities | (993) | (1,922) |
| Net Cash Provided by (Used in) Investing Activities | ||
| Payments to Acquire Property, Plant, and Equipment | (5,600) | |
| Net Cash Provided by (Used in) Investing Activities | 0 | (5,600) |
| Net Cash Provided by (Used in) Financing Activities | ||
| Proceeds from Issuance of Common Stock | 10,000 | 25,900 |
| Proceeds from director loans | 1,043 | 1,300 |
| Net Cash Provided by (Used in) Financing Activities | 11,043 | 27,200 |
| Cash and Cash Equivalents, Period Increase (Decrease) | 10,050 | 19,678 |
| Cash and Cash Equivalents, at Carrying Value | 10,050 | |
| Cash and Cash Equivalents, at Carrying Value | $ 10,050 | $ 29,728 |
| Organization, Consolidation and Presentation of Financial Statements | 12 Months Ended |
| Apr. 30, 2017 | |
| Organization, Consolidation and Presentation of Financial Statements: | |
| Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies | KOLDECK INC. NOTES TO THE AUDITED FINANCIAL STATEMENTS FOR THE PERIOD FROM INCEPTION (MARCH 29, 2016) TO April 30, 2017 NOTE 1 ORGANIZATION AND BASIS OF PRESENTATION KOLDECK INC. (the Company) is a corporation established under the corporation laws in the State of Nevada on March 29, 2016. The Companys activities are subject to significant risks and uncertainties including failure to secure additional funding to properly execute the companys business plan. The Company has adopted April 30 fiscal year end. Basis of Presentation The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America. NOTE 2 GOING CONCERN The Companys financial statements as of April 30, 2017 been prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The Company has incurred a cumulative net loss from inception (March 29, 2016) to April 30, 2017 of $2,907. These factors among others raise substantial doubt about the ability of the company to continue as a going concern for a reasonable period of time. In order to continue as a going concern, the Company will need, among other things, additional capital resources. Managements plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. NOTE 3 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Use of Estimates Preparing financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Actual results and outcomes may differ from managements estimates and assumptions. Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At April 30, 2017 the Company's bank deposits did not exceed the insured amounts. Advertising Costs The Companys policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $0 during year ended April 30, 2017. Basic and Diluted Loss Per Share Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. Stock-Based Compensation As of April 30, 2017 , the Company has not issued any stock-based payments to its employees. Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable. To date, the Company has not adopted a stock option plan and has not granted any stock options. Income Taxes The Company follows the liability method of accounting for income taxes. Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences). The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. New Accounting Pronouncements There were various accounting standards and interpretations issued recently, none of which are expected to a have a material impact on our financial position, operations or cash flows. Subsequent Events The Company has evaluated all transactions from April 30, 2017 through the financial statement issuance date for subsequent event disclosure consideration. NOTE 4 CAPTIAL STOCK The Company has 75,000,000 shares of common stock authorized with a par value of $0.001 per share. On April 29, 2016 the Company issued 10,000,000 shares of its common stock at $0.001 per share for total proceeds of $10,000. For the nine month period the Company issued 2,590,000 shares of its common stock at $0.01 per share for total proceeds of $25,900. As of April 30, 2017, the Company had 12,590,000 shares issued and outstanding. |
| Income Taxes | 12 Months Ended |
| Apr. 30, 2017 | |
| Income Taxes: | |
| Income Tax Disclosure | INCOME TAX As of April 30, 2017 the Company had net operating loss carry forwards of $2,907 that may be available to reduce future years taxable income through 2037. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards. |
| Related Party Disclosures | 12 Months Ended |
| Apr. 30, 2017 | |
| Related Party Disclosures: | |
| Related Party Transactions Disclosure | RELATED PARTY TRANSACTIONS In support of the Companys efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by officers, directors, or shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note. Since March 29, 2016 (I nception through the director loaned the Company $ to pay for incorporation costs and operating expenses . As of April 30, 2017 , amount was $ 2,343 . The loan is non-interest bearing, due upon demand and unsecured. |
| Subsequent Events | 12 Months Ended |
| Apr. 30, 2017 | |
| Subsequent Events: | |
| Subsequent Events | SUBSEQUENT EVENTS In accordance with SFAS 165 (ASC 855-10) management has performed an evaluation of subsequent events from April 30, 2017 through the date the financial statements were available to be issued, July 31, 2017. On July 20, 2017, Ms. Mazur, the Companys sole officer and director, is voluntarily returning 7,000,000 shares of her own personal stock to the Companys treasury for cancellation. |
| Label | Element | Value |
| Shares issued during period | us-gaap_StockIssuedDuringPeriodSharesOther | 10,000,000 |
| Common Stock | ||
| Shares issued during period | us-gaap_StockIssuedDuringPeriodSharesOther | 10,000,000 |
| Retained Earnings | ||
| Net Income (Loss) | us-gaap_NetIncomeLoss | $ (894) |
