Acorah Software Products - Accounts Production15.0.600falsetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202313450457Mr Jan Sundbergiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure134504572022-12-31134504572023-12-31134504572023-01-012023-12-3113450457frs-core:CurrentFinancialInstruments2023-12-3113450457frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113450457frs-bus:FilletedAccounts2023-01-012023-12-3113450457frs-bus:Micro-entities2023-01-012023-12-3113450457frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113450457frs-bus:Director12023-01-012023-12-31134504572021-12-31134504572022-12-31134504572022-01-012022-12-3113450457frs-core:CurrentFinancialInstruments2022-12-31
Registered number: 13450457
Cosmic AC Digital UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Cosmic AC Digital UK Ltd
Cosmic AC Digital UK Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 13450457
2023
2022
£
£
Current assets
49,227
32,967
Creditors: Amounts Falling Due Within One Year
(40,523)
(15,991)
NET CURRENT ASSETS
8,704
16,976
TOTAL ASSETS LESS CURRENT LIABILITIES
8,704
16,976
NET ASSETS
8,704
16,976
CAPITAL AND RESERVES
8,704
16,976
Notes
1.General Information
Cosmic AC Digital UK Ltd is a private company, limited by shares, incorporated in , registered number 13450457. The registered office is Torvalla, North Road, Goudhurst, Cranbrook, Kent, TN17 1AS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.