2022-01-01 2022-12-31 13052489 Cobalt Core Solutions Limited false 13052489 2022-01-01 2022-12-31 13052489 uk-bus:Director1 2022-01-01 2022-12-31 13052489 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13052489 uk-bus:Micro-entities 2022-01-01 2022-12-31 13052489 uk-bus:AbbreviatedAccounts 2022-01-01 2022-12-31 13052489 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13052489 2022-01-01 13052489 2022-12-31 13052489 2021-12-31 xbrli:pure iso4217:GBP 13052489 2021-01-01 2021-12-31
Company Registration Number : 13052489 (England and Wales)
13052489
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-12-31
false
Cobalt Core Solutions Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Daniel Karl PUTNIKOVIC
2022-01-01
Cobalt Core Solutions Limited
Contents
For the year ended 31 December 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Cobalt Core Solutions Limited
Company Information
For the year ended 31 December 2022

Director Daniel Karl PUTNIKOVIC
Company number 13052489
Registered office 12 Postling Road
Folkestone
CT19 4PH
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Cobalt Core Solutions Limited
Statement of Financial Position
For the year ended 31 December 2022

2022-12-31
2022 2021
£ £
Current assets 1,704 1,483
Creditors: Amounts falling due within one year (1,625) (1,482)
Net current assets/(liabilities) 79 1
Total assets less current liabilities 79 1
Net assets/(liabilities) 79 1
Capital and reserves 79 1
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 12 Postling Road, Folkestone, CT19 4PH.

(2) Directors advances, credit and guarantees
Overdrawn
Daniel Karl PUTNIKOVIC owed £ 1703.00 at the year end. £1,703 was repaid on 30 September 2023 .

(3) Average number of employees
During the year, the average number of employees including director was 1 (2021:1).
For the year ending 12/31/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2022 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 September 2023 and signed on behalf of the board by: 2023-09-30
.............................
Daniel Karl PUTNIKOVIC (Director)
Company registration number. 13052489