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Company Registration No. 12186418 (England and Wales)
Cobalt Marine Consultancy Ltd Unaudited accounts for the year ended 30 September 2024
Cobalt Marine Consultancy Ltd Unaudited accounts Contents
Page
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Cobalt Marine Consultancy Ltd Company Information for the year ended 30 September 2024
Director
David Harris
Company Number
12186418 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Cobalt Marine Consultancy Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
94 
Current assets
Debtors
5,482 
4,475 
Cash at bank and in hand
222,898 
174,274 
228,380 
178,749 
Creditors: amounts falling due within one year
(65,940)
(64,365)
Net current assets
162,440 
114,384 
Net assets
162,440 
114,478 
Capital and reserves
Called up share capital
15 
15 
Profit and loss account
162,425 
114,463 
Shareholders' funds
162,440 
114,478 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2024 and were signed on its behalf by
David Harris Director Company Registration No. 12186418
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Cobalt Marine Consultancy Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Cobalt Marine Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12186418. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance method over 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
469 
At 30 September 2024
469 
Depreciation
At 1 October 2023
375 
Charge for the year
94 
At 30 September 2024
469 
Net book value
At 30 September 2024
- 
At 30 September 2023
94 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,482 
4,475 
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Cobalt Marine Consultancy Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,909 
13,463 
Loans from directors
52,431 
50,398 
Accruals
600 
504 
65,940 
64,365 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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