Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10389062 M J Parr E M Parr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10389062 2024-03-31 10389062 2025-03-31 10389062 2024-04-01 2025-03-31 10389062 frs-core:CurrentFinancialInstruments 2025-03-31 10389062 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10389062 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10389062 frs-bus:Micro-entities 2024-04-01 2025-03-31 10389062 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10389062 frs-bus:Director1 2024-04-01 2025-03-31 10389062 frs-bus:Director2 2024-04-01 2025-03-31 10389062 2023-02-28 10389062 2024-03-31 10389062 2023-03-01 2024-03-31 10389062 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10389062
Cobalt Consult Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 10389062
31 March 2025 31 March 2024
£ £
Fixed assets 2,102 2,634
Current assets 142,655 139,602
Prepayments and accrued income 595 411
Creditors: Amounts Falling Due Within One Year (2,496 ) (419 )
NET CURRENT ASSETS 140,754 139,594
TOTAL ASSETS LESS CURRENT LIABILITIES 142,856 142,228
Accruals and deferred income (234 ) (222 )
NET ASSETS 142,622 142,006
CAPITAL AND RESERVES 142,622 142,006

Notes

1. General Information
Cobalt Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10389062 . The registered office is 25 Parke Road, London, SW13 9NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 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
M J Parr
Director
17 December 2025