Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09090005 Mr Mark Ashfield Mr James Nugent Mr Nigel Rolph iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09090005 2024-06-30 09090005 2025-06-30 09090005 2024-07-01 2025-06-30 09090005 frs-core:CurrentFinancialInstruments 2025-06-30 09090005 frs-core:Non-currentFinancialInstruments 2025-06-30 09090005 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09090005 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09090005 frs-bus:Micro-entities 2024-07-01 2025-06-30 09090005 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09090005 frs-bus:Director1 2024-07-01 2025-06-30 09090005 frs-bus:Director2 2024-07-01 2025-06-30 09090005 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 09090005 2023-06-30 09090005 2024-06-30 09090005 2023-07-01 2024-06-30 09090005 frs-core:CurrentFinancialInstruments 2024-06-30 09090005 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09090005
Cosmic Audio Ltd
Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Cosmic Audio Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09090005

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,750 | 4,117
Current assets |  | 36,357 | 64,218
Creditors: Amounts Falling Due Within One Year |  | (38,291 ) | (44,052 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,934 ) | 20,166
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,816 | 24,283
Creditors: Amounts Falling Due After More Than One Year |  | (7,327 ) | (8,767 )
Accruals and deferred income |  | - | (2,631 )
NET ASSETS |  | 27,489 | 12,885
CAPITAL AND RESERVES |  | 27,489 | 12,885

## Notes

1. General Information
Cosmic Audio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09090005 . The registered office is Unit 2, The Old Barn Works Flux's Lane, Theydon Garnon, Epping, Essex, CM16 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
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Cosmic Audio Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Mark Ashfield Director | Mr James Nugent Director
30 October 2025