1 February 2025 false No description of principal activity Taxfiler 2024.6 08367810business:PrivateLimitedCompanyLtd2025-02-012026-01-31 083678102025-01-31 083678102025-02-012026-01-31 08367810business:AuditExemptWithAccountantsReport2025-02-012026-01-31 08367810business:FilletedAccounts2025-02-012026-01-31 083678102026-01-31 08367810business:Director12025-02-012026-01-31 08367810business:RegisteredOffice2025-02-012026-01-31 083678102025-01-31 08367810core:WithinOneYear2026-01-31 08367810core:WithinOneYear2025-01-31 08367810core:AfterOneYear2026-01-31 08367810core:AfterOneYear2025-01-31 08367810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 08367810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08367810core:PreviouslyStatedAmount2026-01-31 08367810core:PreviouslyStatedAmount2025-01-31 08367810business:SmallEntities2025-02-012026-01-31 08367810countries:EnglandWales2025-02-012026-01-31 083678102024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08367810 (England and Wales)
COBERANN LTD. Unaudited accounts for the year ended 31 January 2026
COBERANN LTD. Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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COBERANN LTD. Company Information for the year ended 31 January 2026
Director
OBIYINRO BOMS
Company Number
08367810 (England and Wales)
Registered Office
508 WEBB COURT ATTLEE ROAD LONDON SE28 8DW
Accountants
Vakt & Co limited 279 Newmarsh Road London SE28 8TE
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Accountants' report on the preparation of the unaudited statutory statements of COBERANN LTD. (The Company) for the year ended 31 January 2026
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 January 2026 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 January 2026.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Vakt & Co limited Financial Accountants 279 Newmarsh Road London SE28 8TE 31 October 2026
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COBERANN LTD. Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
233 
- 
Creditors: amounts falling due within one year
4
23,203 
23,203 
Net current assets
23,436 
23,203 
Total assets less current liabilities
23,436 
23,203 
Creditors: amounts falling due after more than one year
5
(40,000)
(40,000)
Net liabilities
(16,564)
(16,797)
Capital and reserves
Profit and loss account
(16,564)
(16,797)
Shareholders' funds
(16,564)
(16,797)
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2026 and were signed on its behalf by
OBIYINRO BOMS Director Company Registration No. 08367810
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COBERANN LTD. Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
COBERANN LTD. is a private company, limited by shares, registered in England and Wales, registration number 08367810. The registered office is 508 WEBB COURT, ATTLEE ROAD, LONDON, SE28 8DW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,797 
6,797 
Other creditors
(30,000)
(30,000)
(23,203)
(23,203)
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
40,000 
40,000 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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