COBRIEF LIMITED

Company Registration Number:
15055749 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 7 August 2023

End date: 31 August 2024

COBRIEF LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

COBRIEF LIMITED

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 350
Cost of sales: ( 870 )
Gross profit(or loss): (520)
Distribution costs: 0
Administrative expenses: ( 2,519 )
Other operating income: 0
Operating profit(or loss): (3,039)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (3,039)
Tax: 0
Profit(or loss) for the financial year: (3,039)

COBRIEF LIMITED

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Fixed assets
Tangible assets: 3 1,166
Total fixed assets: 1,166
Creditors: amounts falling due within one year: 4 ( 762 )
Net current assets (liabilities): (762)
Total assets less current liabilities: 404
Total net assets (liabilities): 404
Capital and reserves
Called up share capital: 3
Other reserves: 401
Total Shareholders' funds: 404

The notes form part of these financial statements

COBRIEF LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 May 2025
and signed on behalf of the board by:

Name: Zeyd Anwar
Status: Director

The notes form part of these financial statements

COBRIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COBRIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

COBRIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 1,166 0 1,166
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 August 2024 0 0 0 1,166 0 1,166
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 August 2024 0 0 0 0 0 0
Net book value
At 31 August 2024 0 0 0 1,166 0 1,166

COBRIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

13 months to 31 August 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 762
Total 762