COSMIC LATTE LTD

Company Registration Number:
SC776773 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 24 July 2023

End date: 31 July 2024

COSMIC LATTE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COSMIC LATTE LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Stucan Iobairt
Culrain
Ardgay
GB-SCT
IV24 3DW
Company Registration Number: SC776773 (Scotland)

COSMIC LATTE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£
Turnover 8,998
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 6,344 )
Depreciation and Writeoffs ( 901 )
Other charges ( 979 )
Tax on Profit ( 147 )
Profit or (Loss) for Period 627

COSMIC LATTE LTD

Balance sheet

As at 31 July 2024


2024
£
Fixed Assets: 901
Current assets: 115
Prepayments and accrued income: 671
Creditors: amounts falling due within one year: ( 12 )
Net current assets (liabilities): 774
Total assets less current liabilities: 1,675
Total net assets (liabilities): 1,675
Capital and reserves: 1,675

COSMIC LATTE LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Christiaan Frederikszoon Maris
Status: Director

The notes form part of these financial statements

COSMIC LATTE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

COSMIC LATTE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No