OC411536falsedid not trade2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC411536

C3E COSMOS LLP

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024


C3E COSMOS LLP

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DESIGNATED MEMBERS
Gary Clifton
Heather Clifton
REGISTERED OFFICE
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP
COMPANY NUMBER
OC411536
ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

C3E COSMOS LLP

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,1351,514
CURRENT ASSETS
Stock1c1,5522,041
Debtors35,172297
Cash at bank and in hand5,3165,879
12,0408,217
CREDITORS: Amounts falling due within one year8,0835,777
NET CURRENT ASSETS3,9572,440
TOTAL ASSETS LESS CURRENT LIABILITIES5,0923,954
CREDITORS: Amounts falling due after more than oneyear510,25712,757
NET LIABILITIES ATTRIBUTABLE TO MEMBERS(5,165)(8,803)
LOANS AND OTHER DEBTS DUE TO MEMBERS3,638-
MEMBERS ' OTHER INTERESTS
Capital accounts(8,803)(8,803)
(5,165)(8,803)
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members3,638-
Members' other interests(8,803)(8,803)
(5,165)(8,803)
For the year ending 30/04/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 13/01/2025 and signed on their behalf by
.............................
Heather Clifton
Designated Member

C3E COSMOS LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

C3E COSMOS LLP

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/20232,9722,972
At 30/04/20242,9722,972
Depreciation
At 01/05/20231,4581,458
For the year379379
At 30/04/20241,8371,837
Net Book Amounts
At 30/04/20241,1351,135
At 30/04/20231,5141,514
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors4,957-
Other Debtors215297
5,172297
4. EMPLOYEES
20242023
No.No.
Average number of employees--

C3E COSMOS LLP

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts10,25712,757
10,25712,757