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REGISTERED NUMBER: 04198540 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Cobalt Information Design Limited

Cobalt Information Design Limited (Registered number: 04198540)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Cobalt Information Design Limited (Registered number: 04198540)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 1,175 2,973

CURRENT ASSETS 88,115 87,723

CREDITORS
Amounts falling due within one year (35,213 ) (48,269 )
NET CURRENT ASSETS 52,902 39,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,077

42,427

CAPITAL AND RESERVES 54,077 42,427

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cobalt Information Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04198540

Registered office: Cross Hill House
155 Main Street
Hockwold-cum-Wilton
Norfolk
IP26 4LY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Other creditors include an amount of £239 (2020 - £239) due to Mr MJ Walisiewicz and an amount of £125 (2020 - £125) to Mr P Reid who are directors of the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cobalt Information Design Limited (Registered number: 04198540)

Balance Sheet - continued
31 May 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:




M J Walisiewicz - Director



P S Reid - Director