COSMONAUT ENTERTAINMENT LTD

Company Registration Number:
11535863 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

COSMONAUT ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COSMONAUT ENTERTAINMENT LTD

Company Information

for the Period Ended 31 August 2024




Director: Aaron Holder
Registered office: 21
Stour Close
Oadby
Leicester
England
LE2 4GE
Company Registration Number: 11535863 (England and Wales)

COSMONAUT ENTERTAINMENT LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Live music entertainment

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Aaron Holder

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Aaron Holder
Status: Director

COSMONAUT ENTERTAINMENT LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 38,946 -
Cost of sales ( 34,300 ) -
Gross Profit or (Loss) 4,646 -
Operating Profit or (Loss) 4,646 -
Profit or (Loss) Before Tax 4,646 -
Profit or (Loss) for Period 4,646 -

The notes form part of these financial statements

COSMONAUT ENTERTAINMENT LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,000 3,000
Total fixed assets: 3,000 3,000
Current assets
Total assets less current liabilities: 3,000 3,000
Total net assets (liabilities): 3,000 3,000

The notes form part of these financial statements

COSMONAUT ENTERTAINMENT LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,000 3,000
Shareholders funds: 3,000 3,000

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Aaron Holder
Status: Director

The notes form part of these financial statements

COSMONAUT ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COSMONAUT ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

COSMONAUT ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

COSMONAUT ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 September 2023 500 2,500 3,000
Additions - 350 350
Disposals ( 100 ) ( 250 ) ( 350 )
Revaluations - - -
Transfers - - -
At 31 August 2024 400 2,600 3,000
Depreciation
At 01 September 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 August 2024 - - -
Net book value
At 31 August 2024 400 2,600 3,000
At 31 August 2023 500 2,500 3,000