Company Registration No. 10413352 (England and Wales)
Kosmic Consulting Limited
Unaudited accounts
for the year ended 31 October 2023
Kosmic Consulting Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
Kosmic Consulting Limited
Company Information
for the year ended 31 October 2023
Directors
K L Bannister
J L Bannister
Company Number
10413352 (England and Wales)
Registered Office
1 The Dawnings
South Woodham Ferrars
Chelmsford
CM3 5QQ
Accountants
IPC Accounting
Harvey House
6 College Road
Framlingham
IP13 9EP
Kosmic Consulting Limited
Statement of Financial Position
as at 31 October 2023
Current assets
48,885
29,204
Creditors: amounts falling due within one year
(46,569)
(31,309)
Net current assets/(liabilities)
2,316
(2,105)
Total assets less current liabilities
3,977
(199)
Accruals and deferred income
-
(180)
Net assets/(net liabilities)
3,977
(379)
Capital and reserves
3,977
(379)
Kosmic Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10413352. The registered office is 1 The Dawnings, South Woodham Ferrars, Chelmsford, CM3 5QQ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 2023 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 27 June 2024
J L Bannister
Director
Company Registration No. 10413352