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Registered Number: 03203365
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

COBRA CONSULTING LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 26,749    28,515 
26,749    28,515 
Current assets      
Debtors 4   12,303 
Cash at bank and in hand   6,337 
  18,640 
Creditors: amount falling due within one year 5 (6,729)   (25,321)
Net current liabilities (6,729)   (6,681)
 
Total assets less current liabilities 20,020    21,834 
Accruals and deferred income   (59)
Net assets 20,020    21,775 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 19,920    21,675 
Shareholder's funds 20,020    21,775 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 December 2023 and were signed on its behalf by:


-------------------------------
A M Clements
Director
1
General Information
Cobra Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 03203365, registration address Jws Hopper Hill Road , Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 April 2022 23,218    42,289    65,507 
Additions    
Disposals    
At 31 March 2023 23,218    42,289    65,507 
Depreciation
At 01 April 2022   35,226    35,226 
Charge for year   3,532    3,532 
On disposals    
At 31 March 2023   38,758    38,758 
Net book values
Closing balance as at 31 March 2023 23,218    3,531    26,749 
Opening balance as at 01 April 2022 23,218    5,297    28,515 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   12,303 
  12,303 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors   2,411 
Corporation Tax   12,848 
PAYE & Social Security   5,278 
Accrued Expenses   1,890 
Directors' Current Accounts 6,729    2,894 
6,729    25,321 

2