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COBRA IT LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

Registration number: 10029402


 

 

COBRA IT LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

COBRA IT LTD

Company Information

Director

Mr J S Collins

Registered office

2 Cheriswood Avenue
EXMOUTH
EX8 4HG

Accountants

Bick Accountants Limited
18a Littleham Road
Exmouth
DEVON
EX8 2QG

 

COBRA IT LTD

(Registration number: 10029402)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,597

-

Current assets

26,436

1

Creditors: Amounts falling due within one year

(15,220)

-

Net current assets

11,216

1

Total assets less current liabilities

21,813

1

Accruals and deferred income

(800)

-

 

21,013

1

Capital and reserves

21,013

1

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director 29 August 2024
 

Mr J S Collins

Director

 

COBRA IT LTD

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Cheriswood Avenue
EXMOUTH
EX8 4HG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr J S Collins

Directors loan

1

7,092

(7,090)

3

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

Mr J S Collins

Directors loan

-

1

1