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Company registration number: 04893650
Cobalt Controls Limited
Unaudited filleted financial statements
30 September 2024
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Cobalt Controls Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cobalt Controls Limited
Directors and other information
Directors J. S. Fowell
Nina Fowell
Company number 04893650
Registered office 34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Accountants Worley Pritchard & Co
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Cobalt Controls Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 3,213 4,284
_______ _______
Current assets 83,577 84,713
Creditors: amounts falling due within one year ( 26,653) ( 43,243)
_______ _______
Net current assets 56,924 41,470
_______ _______
Total assets less current liabilities 60,137 45,754
Accruals and deferred income ( 1,430) ( 1,380)
_______ _______
Net assets 58,707 44,374
_______ _______
Capital and reserves 58,707 44,374
_______ _______
Notes to the financial statements
Cobalt Controls Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:
J. S. Fowell
Director
Company registration number: 04893650
The company is a private company limited by shares, registered in England & Wales.