Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04689446 Mr Mark Damon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04689446 2024-03-31 04689446 2025-03-31 04689446 2024-04-01 2025-03-31 04689446 frs-core:CurrentFinancialInstruments 2025-03-31 04689446 frs-core:Non-currentFinancialInstruments 2025-03-31 04689446 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04689446 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04689446 frs-bus:Micro-entities 2024-04-01 2025-03-31 04689446 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04689446 frs-bus:Director1 2024-04-01 2025-03-31 04689446 2023-03-31 04689446 2024-03-31 04689446 2023-04-01 2024-03-31 04689446 frs-core:CurrentFinancialInstruments 2024-03-31 04689446 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04689446
COSMIC ELECTRONICS LTD
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04689446
2025 2024
£ £
Fixed assets 65,696 78,078
Current assets 486,943 375,682
Prepayments and accrued income 3,110 -
Creditors: Amounts Falling Due Within One Year (263,846 ) (170,188 )
NET CURRENT ASSETS 226,207 205,494
TOTAL ASSETS LESS CURRENT LIABILITIES 291,903 283,572
Creditors: Amounts Falling Due After More Than One Year (37,770 ) (69,904 )
Accruals and deferred income (6,984 ) (6,286 )
NET ASSETS 247,149 207,382
CAPITAL AND RESERVES 247,149 207,382

Notes

1. General Information
COSMIC ELECTRONICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04689446 . The registered office is Elm House Farm, Ongar Road Pilgrims Hatch, Brentwood, Essex, CM15 9RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Damon
Director
19/09/2025