Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13987003 Mr Aled Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13987003 2024-03-31 13987003 2025-03-31 13987003 2024-04-01 2025-03-31 13987003 frs-core:CurrentFinancialInstruments 2025-03-31 13987003 frs-core:Non-currentFinancialInstruments 2025-03-31 13987003 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13987003 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13987003 frs-bus:Micro-entities 2024-04-01 2025-03-31 13987003 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13987003 frs-bus:Director1 2024-04-01 2025-03-31 13987003 2023-03-31 13987003 2024-03-31 13987003 2023-04-01 2024-03-31 13987003 frs-core:CurrentFinancialInstruments 2024-03-31 13987003 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13987003
COBRA WORKWEAR LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Llama Accounting Ltd
Balance Sheet
Registered number: 13987003
2025 2024
as restated
£ £
Fixed assets 45,266 53,389
Current assets 112,675 123,015
Prepayments and accrued income 8,851 8,908
Creditors: Amounts Falling Due Within One Year (166,952 ) (164,994 )
NET CURRENT LIABILITIES (45,426 ) (33,071 )
TOTAL ASSETS LESS CURRENT LIABILITIES (160 ) 20,318
Creditors: Amounts Falling Due After More Than One Year (6,895 ) (38,682 )
Accruals and deferred income (11,167 ) (22,376 )
NET LIABILITIES (18,222 ) (40,740 )
CAPITAL AND RESERVES (18,222 ) (40,740 )

Notes

1. General Information
COBRA WORKWEAR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13987003 . The registered office is Lower Floor The Court House, Llywnypia Road, Tonypandy, CF40 2HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Aled Davies
Director
02/06/2025