Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04689446 Mr Mark Damon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04689446 2023-03-31 04689446 2024-03-31 04689446 2023-04-01 2024-03-31 04689446 frs-core:CurrentFinancialInstruments 2024-03-31 04689446 frs-core:Non-currentFinancialInstruments 2024-03-31 04689446 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04689446 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04689446 frs-bus:Micro-entities 2023-04-01 2024-03-31 04689446 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04689446 frs-bus:Director1 2023-04-01 2024-03-31 04689446 2022-03-31 04689446 2023-03-31 04689446 2022-04-01 2023-03-31 04689446 frs-core:CurrentFinancialInstruments 2023-03-31 04689446 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04689446
COSMIC ELECTRONICS LTD
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04689446
2024 2023
£ £
Fixed assets 78,078 42,680
Current assets 375,682 359,900
Creditors: Amounts Falling Due Within One Year (170,188 ) (119,519 )
NET CURRENT ASSETS 205,494 240,381
TOTAL ASSETS LESS CURRENT LIABILITIES 283,572 283,061
Creditors: Amounts Falling After More Than One Year (69,904 ) (99,364 )
Accruals and deferred income (6,286 ) (6,130 )
NET ASSETS 207,382 177,567
CAPITAL AND RESERVES 207,382 177,567

Notes

1. General Information
COSMIC ELECTRONICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04689446 . The registered office is Elm House Farm, Ongar Road Pilgrims Hatch, Brentwood, Essex, CM15 9RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 March 2024 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.
On behalf of the board
Mr Mark Damon
Director
26/08/2024