1 April 2024 false No description of principal activity Taxfiler 2024.6 09022477business:PrivateLimitedCompanyLtd2024-04-012025-03-31 090224772024-03-31 090224772024-04-012025-03-31 09022477business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09022477business:FilletedAccounts2024-04-012025-03-31 090224772025-03-31 09022477business:Director12024-04-012025-03-31 09022477business:RegisteredOffice2024-04-012025-03-31 090224772024-03-31 09022477core:WithinOneYear2025-03-31 09022477core:WithinOneYear2024-03-31 09022477countries:EnglandWales2024-04-012025-03-31 090224772023-04-012024-03-31 09022477business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09022477 (England and Wales)
Cosmik Carrot Ltd Financial Statements for the year ended 31 March 2025
Cosmik Carrot Ltd Financial Statements for the year ended 31 March 2025
CONTENTS
PAGE
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Cosmik Carrot Ltd Company Information for the year ended 31 March 2025
Director
Mr Benjamin Bradley
Company Number
09022477 (England and Wales)
Registered Office
10 Gilwell Road Cannock Wood Rugeley Staffordshire WS15 4RQ
Accountants
Hall 71 Studland Road Hall Green Birmingham West Midlands B28 8NW
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Cosmik Carrot Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cosmik Carrot Ltd for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Hall Chartered Accountants 71 Studland Road Hall Green Birmingham West Midlands B28 8NW 7 April 2025
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Cosmik Carrot Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
4,160 
4,757 
Current assets
10,430 
7,961 
Creditors: amounts falling due within one year
(2,030)
(482)
Net current assets
8,400 
7,479 
Total assets less current liabilities
12,560 
12,236 
Net assets
12,560 
12,236 
Capital and reserves
12,560 
12,236 
NOTES TO THE ACCOUNTS
1 Statutory information
Cosmik Carrot Ltd is a private company, limited by shares, registered in England and Wales, registration number 09022477. The registered office is 10 Gilwell Road, Cannock Wood, Rugeley, Staffordshire, WS15 4RQ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 April 2025
Mr Benjamin Bradley Director Company Registration No. 09022477
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