1 July 2023 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP096411972023-07-012024-06-30096411972024-06-30096411972023-06-3009641197core:WithinOneYear2024-06-3009641197core:WithinOneYear2023-06-3009641197core:AfterOneYear2024-06-3009641197core:AfterOneYear2023-06-3009641197bus:RegisteredOffice2023-07-012024-06-30096411972022-07-012023-06-3009641197bus:Director12023-07-012024-06-300964119712023-07-012024-06-3009641197countries:EnglandWales2023-07-012024-06-3009641197bus:AuditExemptWithAccountantsReport2023-07-012024-06-3009641197bus:PrivateLimitedCompanyLtd2023-07-012024-06-3009641197bus:Micro-entities2023-07-012024-06-3009641197bus:FullAccounts2023-07-012024-06-30
Company registration number:
09641197
Cobana Energy Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Cobana Energy Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
2,717
 
9,489
 
   
Current assets
181,944
 
221,389
 
Prepayments and accrued income
53,625
 
50,179
 
Creditors: amounts falling due within one year
(141,931
)
(179,640
)
Net current assets
93,638
 
91,928
 
Total assets less current liabilities
96,355
 
101,417
 
Creditors: amounts falling due after more than one year
(54,000
)
(81,000
)
Net assets
42,355
 
20,417
 
   
Capital and reserves
42,355
 
20,417
 

Notes to the Financial Statements

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
5th Floor 1 Sun Street
,
Finsbury Square
,
London
,
EC2A 2EP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
20
(2023:
18
).
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 February 2025
, and are signed on behalf of the board by:
M Akhtar
Director
Company registration number:
09641197