Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 5 September 2024 30 September 2025 30 September 2025 15938096 Mr W Hancox Mr R J Martin Mrs D Hancox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15938096 2024-09-04 15938096 2025-09-30 15938096 2024-09-05 2025-09-30 15938096 frs-core:CurrentFinancialInstruments 2025-09-30 15938096 frs-bus:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 15938096 frs-bus:FilletedAccounts 2024-09-05 2025-09-30 15938096 frs-bus:Micro-entities 2024-09-05 2025-09-30 15938096 frs-bus:AuditExempt-NoAccountantsReport 2024-09-05 2025-09-30 15938096 frs-bus:Director1 2024-09-05 2025-09-30 15938096 frs-bus:Director2 2024-09-05 2025-09-30 15938096 frs-bus:CompanySecretary1 2024-09-05 2025-09-30
Registered number: 15938096
COBALT FILM LTD
Unaudited Financial Statements
For the Period 5 September 2024 to 30 September 2025
COBALT FILM LTD
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 15938096

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 23,681
Current assets |  | 33,643
Prepayments and accrued income |  | 201
Creditors: Amounts Falling Due Within One Year |  | (23,590 )
NET CURRENT ASSETS |  | 10,254
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,935
Accruals and deferred income |  | (1,075 )
NET ASSETS |  | 32,860
CAPITAL AND RESERVES |  | 32,860

## Notes

1. General Information
COBALT FILM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15938096 . The registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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COBALT FILM LTD
Statement of Financial Position (continued)
As At 30 September 2025
For the period ending 30 September 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

Mr W Hancox Director
08/04/2026