Cob Consultancy Limited 14989787 false 2023-07-08 2024-07-31 2024-07-31 The principal activity of the company is finance services agent Digita Accounts Production Advanced 6.30.9574.0 true 14989787 2023-07-08 2024-07-31 14989787 2024-07-31 14989787 bus:Director1 1 2024-07-31 14989787 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14989787 bus:Micro-entities 2023-07-08 2024-07-31 14989787 bus:AuditExemptWithAccountantsReport 2023-07-08 2024-07-31 14989787 bus:FilletedAccounts 2023-07-08 2024-07-31 14989787 bus:SmallCompaniesRegimeForAccounts 2023-07-08 2024-07-31 14989787 bus:RegisteredOffice 2023-07-08 2024-07-31 14989787 bus:Director1 2023-07-08 2024-07-31 14989787 bus:Director1 1 2023-07-08 2024-07-31 14989787 bus:PrivateLimitedCompanyLtd 2023-07-08 2024-07-31 14989787 countries:AllCountries 2023-07-08 2024-07-31 14989787 bus:Director1 1 2023-07-07 iso4217:GBP xbrli:pure

Registration number: 14989787

Cob Consultancy Limited

Unaudited Filleted Financial Statements

for the Period from 8 July 2023 to 31 July 2024

 

Cob Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cob Consultancy Limited

Company Information

Director

David Whitehead

Registered office

26 Dick Turpin Way,
Long Sutton
Spalding
PE12 9EP

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Cob Consultancy Limited

(Registration number: 14989787)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

90

Current assets

19,765

Creditors: Amounts falling due within one year

(18,800)

Net current assets

965

Total assets less current liabilities

1,055

Accruals and deferred income

(900)

 

155

Capital and reserves

155

1

General information

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

The address of its registered office is:
26 Dick Turpin Way,
Long Sutton
Spalding
PE12 9EP

These financial statements were authorised for issue by the director on 25 March 2025.

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'.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 8 July 2023
£

At 31 July 2024
£

David Whitehead

-

11,600

 

Cob Consultancy Limited

(Registration number: 14989787)
Balance Sheet as at 31 July 2024

For the financial period ending 31 July 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 period in question in accordance with section 476; and

The director acknowledges their 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 on 25 March 2025
 

David Whitehead
Director