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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
Page
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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
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COSMIC BUSINESS HOUSE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,554 
6,006 
Current assets
Inventories
5,240 
4,850 
Debtors
1,254 
6,734 
Cash at bank and in hand
9,716 
9,734 
16,210 
21,318 
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 
Capital and reserves
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
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COSMIC BUSINESS HOUSE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings
5%
Computer equipment
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 
Depreciation
At 1 October 2023
242 
312 
554 
Charge for the year
248 
204 
452 
At 30 September 2024
490 
516 
1,006 
Net book value
At 30 September 2024
1,990 
3,564 
5,554 
At 30 September 2023
2,238 
3,768 
6,006 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,254 
6,734 
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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 
Other creditors
3,263 
650 
Loans from directors
10,580 
10,580 
Accruals
650 
- 
22,013 
19,252 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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