Company Registration No. 13595654 (England and Wales)
COSMIC BUSINESS HOUSE LTD
Unaudited accounts
for the year ended 30 September 2024
COSMIC BUSINESS HOUSE LTD
Unaudited accounts
Contents
COSMIC BUSINESS HOUSE LTD
Company Information
for the year ended 30 September 2024
Directors
Md FORKAN
MD MOSTAFA KAMAL
Company Number
13595654 (England and Wales)
Registered Office
OFFICE 18, 241E,HIGH STREET NORTH
LONDON
E12 6SJ
ENGLAND
COSMIC BUSINESS HOUSE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
5,554
6,006
Cash at bank and in hand
9,716
9,734
Creditors: amounts falling due within one year
(22,013)
(19,252)
Net current (liabilities)/assets
(5,803)
2,066
Net (liabilities)/assets
(249)
8,072
Called up share capital
4
4
Profit and loss account
(253)
8,068
Shareholders' funds
(249)
8,072
For the year ending 30 September 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
Md FORKAN
Director
Company Registration No. 13595654
COSMIC BUSINESS HOUSE LTD
Notes to the Accounts
for the year ended 30 September 2024
COSMIC BUSINESS HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13595654. The registered office is OFFICE 18, 241E,HIGH STREET NORTH, LONDON, E12 6SJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 5
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
2,480
4,080
6,560
At 30 September 2024
2,480
4,080
6,560
At 1 October 2023
242
312
554
Charge for the year
248
204
452
At 30 September 2024
490
516
1,006
At 30 September 2024
1,990
3,564
5,554
At 30 September 2023
2,238
3,768
6,006
Amounts falling due within one year
COSMIC BUSINESS HOUSE LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,520
8,022
Loans from directors
10,580
10,580
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).