El Cobra Ltd Filleted Accounts Cover
El Cobra Ltd
Company No. 13204245
Unaudited Accounts
31 January 2023
El Cobra Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
13204245
2023
2022
£
£
Fixed assets
13,45910,000
Current assets
25,05520,156
Creditors: Amounts falling due within one year
(7,884)
(4,924)
Net current assets
17,17115,232
Total assets less current liabilities
30,63025,232
Accruals and deferred income
(463)
(413)
30,16724,819
Capital and reserves
30,167
24,819
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Its registered number is:
13204245
Its registered office is:
2 Keymer Avenue
Peacehaven
East Sussex
BN10 8NG
For the year ended 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2023 and signed on its behalf by:
L. Demaisip - Director
El Cobra Ltd1320424531 January 202301 February 2022false31 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Hospital activities. 132042452022-02-012023-01-31132042452023-01-31132042452022-01-3113204245core:WithinOneYear2023-01-3113204245core:WithinOneYear2022-01-31132042452021-02-162022-01-3113204245bus:RegisteredOffice2022-02-012023-01-31132042452022-02-0113204245bus:Micro-entities2022-02-012023-01-3113204245bus:FullAccounts2022-02-012023-01-3113204245bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3113204245bus:Director12022-02-012023-01-3113204245bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure