1 June 2024 false No description of principal activity Taxfiler 2024.6 04429401business:PrivateLimitedCompanyLtd2024-06-012025-05-31 044294012024-05-31 044294012024-06-012025-05-31 04429401business:AuditExemptWithAccountantsReport2024-06-012025-05-31 04429401business:FilletedAccounts2024-06-012025-05-31 044294012025-05-31 04429401business:Director12024-06-012025-05-31 04429401business:Director22024-06-012025-05-31 04429401business:CompanySecretary12024-06-012025-05-31 04429401business:RegisteredOffice2024-06-012025-05-31 044294012024-05-31 04429401core:WithinOneYear2025-05-31 04429401core:WithinOneYear2024-05-31 04429401core:AfterOneYear2025-05-31 04429401core:AfterOneYear2024-05-31 04429401countries:EnglandWales2024-06-012025-05-31 044294012023-06-012024-05-31 04429401business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 04429401 (England and Wales)
Cobalt Computer Solutions Limited Unaudited accounts for the year ended 31 May 2025
Cobalt Computer Solutions Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Cobalt Computer Solutions Limited Company Information for the year ended 31 May 2025
Directors
Ian Dunstan Kathryn Dunstan
Secretary
K L Dunstan
Company Number
04429401 (England and Wales)
Registered Office
Spitfire House 27 Dakota Way Sky Park Exeter EX5 2GE England
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St. Mary Exeter DEvon EX5 1BR
- 3 -
Cobalt Computer Solutions Limited Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
28,855 
42,407 
Current assets
152,198 
97,317 
Prepayments and accrued income
10,990 
7,900 
Creditors: amounts falling due within one year
(94,503)
(81,634)
Net current assets
68,685 
23,583 
Total assets less current liabilities
97,540 
65,990 
Creditors: amounts falling due after more than one year
- 
(10,000)
Provisions for liabilities
- 
(7,977)
Accruals and deferred income
- 
(3,775)
Net assets
97,540 
44,238 
Capital and reserves
97,540 
44,238 
NOTES TO THE ACCOUNTS
1 Statutory information
Cobalt Computer Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04429401. The registered office is Spitfire House 27 Dakota Way, Sky Park, Exeter, EX5 2GE, England.
2 Average number of employees
During the year the average number of employees was 5 (2024: 4).
For the year ending 31 May 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2026
Ian Dunstan Director Company Registration No. 04429401
- 4 -