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Company Registration No. SC337815 (Scotland)
Cosmic Coppers Childcare Limited Unaudited accounts for the year ended 31 March 2024
Cosmic Coppers Childcare Limited Unaudited accounts Contents
Page
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Cosmic Coppers Childcare Limited Company Information for the year ended 31 March 2024
Directors
KEENAN, Deborah DONNELLY, David John DONNELLY, Fiona KEENAN, Jay James KEENAN, Ross Cameron
Company Number
SC337815 (Scotland)
Registered Office
1801 Paisley Road West Glasgow G52 3SS
Accountants
Carr Accounting Westgate House Seedhill Paisley Renfrewshire PA1 1JE
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Cosmic Coppers Childcare Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,246 
34,889 
Current assets
Debtors
110,000 
20,000 
Cash at bank and in hand
52,277 
40,887 
162,277 
60,887 
Creditors: amounts falling due within one year
(31,501)
(20,513)
Net current assets
130,776 
40,374 
Total assets less current liabilities
148,022 
75,263 
Creditors: amounts falling due after more than one year
(50,425)
(18,358)
Net assets
97,597 
56,905 
Capital and reserves
Called up share capital
103 
103 
Profit and loss account
97,494 
56,802 
Shareholders' funds
97,597 
56,905 
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 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 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 of Directors and authorised for issue on 16 November 2024 and were signed on its behalf by
KEENAN, Ross Cameron Director Company Registration No. SC337815
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Cosmic Coppers Childcare Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Cosmic Coppers Childcare Limited is a private company, limited by shares, registered in Scotland, registration number SC337815. The registered office is 1801 Paisley Road West, Glasgow, G52 3SS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
291,289 
At 31 March 2024
291,289 
Depreciation
At 1 April 2023
256,400 
Charge for the year
17,643 
At 31 March 2024
274,043 
Net book value
At 31 March 2024
17,246 
At 31 March 2023
34,889 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
110,000 
20,000 
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Cosmic Coppers Childcare Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,609 
- 
Taxes and social security
22,892 
20,513 
31,501 
20,513 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,000 
17,934 
Other creditors
425 
424 
50,425 
18,358 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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