2024-02-01 2025-01-31 true No description of principal activity Capium Accounts Production 1.1 SC203360 2024-02-01 2025-01-31 SC203360 bus:FullAccounts 2024-02-01 2025-01-31 SC203360 bus:FRS102 2024-02-01 2025-01-31 SC203360 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC203360 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC203360 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC203360 2024-02-01 2025-01-31 SC203360 2025-01-31 SC203360 bus:RegisteredOffice 2024-02-01 2025-01-31 SC203360 core:WithinOneYear 2025-01-31 SC203360 core:AfterOneYear 2025-01-31 SC203360 1 2024-02-01 2025-01-31 SC203360 bus:Director1 2024-02-01 2025-01-31 SC203360 bus:Director1 2025-01-31 SC203360 bus:Director1 2023-02-01 2024-01-31 SC203360 2023-02-01 SC203360 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 SC203360 2023-02-01 2024-01-31 SC203360 2024-01-31 SC203360 core:WithinOneYear 2024-01-31 SC203360 core:AfterOneYear 2024-01-31 SC203360 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 SC203360 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 SC203360 bus:OrdinaryShareClass1 2025-01-31 SC203360 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 SC203360 bus:OrdinaryShareClass1 2024-01-31 SC203360 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 SC203360 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 SC203360 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 SC203360 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 SC203360 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 SC203360 core:Non-currentFinancialInstruments 2025-01-31 SC203360 core:Non-currentFinancialInstruments 2024-01-31 SC203360 core:ShareCapital 2025-01-31 SC203360 core:ShareCapital 2024-01-31 SC203360 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC203360 core:RetainedEarningsAccumulatedLosses 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC203360
Scotland

 

 

 

COSMIC DESIGN COMPANY LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director H Kirton
Registered Number SC203360
Registered Office Unit 26, Dunfermline Business Centre
Izatt Avenue
Dunfermline
Fife
KY12 3BZ
Accountants M&S Accountancy & Taxation Limited
Unit 26, Dunfermline Business Centre
Izatt Avenue
Dunfermline
Fife
KY11 3BZ
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Creditors: amount falling due within one year (3,235)   (3,031)
Net current assets (3,235)   (3,031)
 
Total assets less current liabilities (3,235)   (3,031)
Net assets (3,235)   (3,031)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (3,245)   (3,041)
Shareholders' funds (3,235)   (3,031)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 May 2025 and were signed by:


-------------------------------
H Kirton
Director
2
General Information
Cosmic Design Company Limited is a private company, limited by shares, registered in Scotland, registration number SC203360, registration address Unit 26, Dunfermline Business Centre, Izatt Avenue , Dunfermline , Fife , KY12 3BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
10 Ordinary shares of £1.00 each 10    10 
10    10 

3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3