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Registered Number: 06526955
England and Wales

 

 

 

COBALT CREATIVE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   250      368 
Current assets 5,758      16,960   
Creditors: amount falling due within one year (12,554)     (10,430)  
Net current assets   (6,796)     6,530 
Total assets less current liabilities   (6,546)     6,898 
Creditors: amount falling due after more than one year   (11,367)     (17,567)
Net assets   (17,913)     (10,669)
 

         
Capital and reserves   (17,913)     (10,669)
 
NOTES TO THE ACCOUNTS

General Information
Cobalt Creative Limited is a private company, limited by shares , registered in England and Wales , registration number 06526955 , registration address 97 Hanney Road, Steventon, Abingdon, Oxfordshire, OX13 6AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 2).

3.

Director’s loan

Advances to directors

At the balance sheet date the total due to the company by the director amounted to £nil (2023 - £11,275).  Interest has been charged on this loan and there are no fixed terms of repayment.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 August 2025 and were signed by:


--------------------------------
Iain Hope
Director
1