Companies House 2023-10-01 2024-09-30 false 14393337 2024-09-30 14393337 2023-10-01 2024-09-30 14393337 2022-10-03 2023-09-30 14393337 uk-bus:Director1 2023-10-01 2024-09-30 14393337 uk-bus:Director2 2023-10-01 2024-09-30 14393337 2023-10-01 2024-09-30 14393337 uk-bus:Micro-entities 2023-10-01 2024-09-30 14393337 uk-bus:FullAccounts 2023-10-01 2024-09-30 14393337 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14393337 2023-09-30 14393337 uk-core:WithinOneYear 2024-09-30 14393337 uk-core:WithinOneYear 2023-09-30 14393337 uk-core:AfterOneYear 2024-09-30 14393337 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 14393337

COBALT ENGINEERING LTD

Micro-entity Accounts

30 September 2024

## COBALT ENGINEERING LTD Registered Number 14393337

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 72,010 | 76,062
Current Assets |  | 295,089 | 167,791
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (194,771) | (166,476)
Net current assets (liabilities) |  | 100,318 | 1,315
Total assets less current liabilities |  | 172,328 | 77,377
Creditors: amounts falling due after more than one year |  | (15,471) | (18,816)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 156,857 | 58,561
Capital and reserves |  | 156,857 | 58,561

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2025

And signed on their behalf by:
Mr Robert Cox, Director
Mrs Sharon Cox, Director

## COBALT ENGINEERING LTD Registered Number 14393337

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 7 | 3