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Company registration number: 08183604
Cosmic People Ltd
Unaudited filleted financial statements
31 August 2024
Cosmic People Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cosmic People Ltd
Directors and other information
Directors Mr John Bant
Mrs Amanda Bant
Company number 08183604
Registered office 13 Meadow Rise
Barton Under Needwood
Burton On Trent
Staffordshire
DE13 8DT
Business address 13 Meadow Rise
Barton Under Needwood
Burton On Trent
Staffordshire
DE13 8DT
Bankers Lloyds Bank PLC
114-116 Colmore Row
Birmingham
West Midlands
B3 3BD
Cosmic People Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 25,307 25,204
_______ _______
Current assets 1,223,967 1,113,977
Creditors: amounts falling due within one year ( 586,553) ( 339,156)
_______ _______
Net current assets 637,414 774,821
_______ _______
Total assets less current liabilities 662,721 800,025
Accruals and deferred income ( 378,423) ( 323,843)
_______ _______
Net assets 284,298 476,182
_______ _______
Capital and reserves 284,298 476,182
_______ _______
Cosmic People Ltd
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors advances, credits and guarantees
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Mr John Bant
Director
Company registration number: 08183604
The company is a private company limited by shares, registered in Unitd Kingdom.