FreeAgent 51828ae121e0230e603827cdf8b7228202b308d4 false No description of principal activity 01 January 2023 31 December 2023 SC3324272023-01-012023-12-31 SC332427uk-bus:Director12023-01-012023-12-31 SC332427uk-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC332427uk-bus:Micro-entities2023-01-012023-12-31 SC332427uk-bus:FullAccounts2023-01-012023-12-31 SC332427uk-bus:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC332427uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-01-012023-12-31 SC3324272023-01-01 SC3324272023-12-31 SC332427uk-core:CurrentFinancialInstruments2023-12-31 SC332427uk-core:Non-currentFinancialInstruments2023-12-31 SC3324272022-01-012022-12-31 SC3324272022-12-31 SC332427uk-core:CurrentFinancialInstruments2022-12-31 SC332427uk-core:Non-currentFinancialInstruments2022-12-31 iso4217:GBP xbrli:pure

Cobalt Accountancy Scotland Ltd

Unaudited financial statements for the year ended 31 December 2023


Company information

Cobalt Accountancy Scotland Ltd is a private company limited by shares, registered in Scotland, registered number SC332427.

The company's registered office is: 27 Lauriston Street, Edinburgh, EH3 9DQ, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Current assets 9,199.52 2,268.69
Prepayments and accrued income 98.08 92.75
Creditors: amounts falling due within one year (17,889.68) (14,166.36)
Net current assets / (liabilities) (8,592.08) (11,804.92)
Total assets less current liabilities (8,592.08) (11,804.92)
Accruals and deferred income (3,263.34) 0.00
Net assets (11,855.42) (11,804.92)
Capital and reserves (11,855.42) (11,804.92)

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

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

K McBean
21 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 0).