Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11219056 Mr Samuel Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11219056 2024-02-29 11219056 2025-02-28 11219056 2024-03-01 2025-02-28 11219056 frs-core:CurrentFinancialInstruments 2025-02-28 11219056 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11219056 frs-bus:FullAccounts 2024-03-01 2025-02-28 11219056 frs-bus:Micro-entities 2024-03-01 2025-02-28 11219056 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11219056 frs-bus:Director1 2024-03-01 2025-02-28 11219056 2023-02-28 11219056 2024-02-29 11219056 2023-03-01 2024-02-29 11219056 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 11219056
Cobalt Intelligence Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Zynct
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Samuel Brown
Company Number 11219056
Registered Office Flat 77 Gilbert House Mcmillan Street
Deptford
London
United Kingdom
SE8 3DL
Accountants Zynct
20-22 Wenlock Road
London
N1 7GU
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 28 February 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Emily Inman
08/04/2025
Zynct
20-22 Wenlock Road
London
N1 7GU
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 138,050 113,850
Other income 403 -
Staff costs (26,587 ) (16,399 )
Depreciation and other amounts written off assets (2,863 ) (2,641 )
Other charges (3,105 ) (2,103 )
PROFIT BEFORE TAXATION 105,898 92,707
Tax (23,847 ) (21,229 )
NET PROFIT 82,051 71,478
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 4,398 2,641
Current assets 388,656 339,001
Creditors: Amounts Falling Due Within One Year (70,913 ) (63,852 )
NET CURRENT ASSETS 317,743 275,149
TOTAL ASSETS LESS CURRENT LIABILITIES 322,141 277,790
Accruals and deferred income (504 ) (504 )
NET ASSETS 321,637 277,286
CAPITAL AND RESERVES 321,637 277,286

Notes

1. General Information
Cobalt Intelligence Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11219056 . The registered office is Flat 77 Gilbert House Mcmillan Street, Deptford, London, United Kingdom, SE8 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Samuel Brown
Director
08/04/2025
Page 4