Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10113164 Mrs Sarah-Jayne Thorp Mr Thomas Thorp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10113164 2025-03-31 10113164 2026-03-31 10113164 2025-04-01 2026-03-31 10113164 frs-core:CurrentFinancialInstruments 2026-03-31 10113164 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10113164 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10113164 frs-bus:Micro-entities 2025-04-01 2026-03-31 10113164 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10113164 frs-bus:Director1 2025-04-01 2026-03-31 10113164 frs-bus:Director1 2025-03-31 10113164 frs-bus:Director1 2026-03-31 10113164 frs-bus:Director2 2025-04-01 2026-03-31 10113164 2024-03-31 10113164 2025-03-31 10113164 2024-04-01 2025-03-31 10113164 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10113164
Cobalt Communications Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Stephenson Tilley Ltd
ACMA CGMA
43 Crabtree Way
Old Basing
Basingstoke
Hampshire
RG24 7AS
Balance Sheet
Registered number: 10113164
2026 2025
£ £
Current assets 25,899 33,315
Creditors: Amounts Falling Due Within One Year 1 (1,650 )
NET CURRENT ASSETS 25,900 31,665
TOTAL ASSETS LESS CURRENT LIABILITIES 25,900 31,665
NET ASSETS 25,900 31,665
CAPITAL AND RESERVES 25,900 31,665

Notes

1. General Information
Cobalt Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10113164 . The registered office is 24 Portland Street, Leamington Spa, CV32 5EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mrs Sarah-Jayne Thorp - - - - 65
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2026 2025
£ £
Mrs Sarah-Jayne Thorp 7,000 10,500
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For the year ending 31 March 2026 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
Mrs Sarah-Jayne Thorp
Director
17/08/2026