Company Accounts and Tax Online 08304324 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity false iso4217:GBP xbrli:pure 08304324 2023-04-06 2024-04-05 08304324 2025-04-05 08304324 2024-04-06 2025-04-05 08304324 2024-04-05 08304324 countries:EnglandWales 2024-04-06 2025-04-05 08304324 curr:PoundSterling 2024-04-06 2025-04-05 08304324 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 08304324 uk-bus:Micro-entities 2024-04-06 2025-04-05 08304324 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 08304324 uk-bus:FullAccounts 2024-04-06 2025-04-05 08304324 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 08304324 uk-bus:Director1 2024-04-06 2025-04-05 08304324 uk-bus:Director1 2024-04-06 08304324 uk-bus:Director1 2025-04-05 08304324 core:AfterOneYear 2025-04-05 08304324 core:AfterOneYear 2024-04-05 08304324 core:WithinOneYear 2025-04-05 08304324 core:WithinOneYear 2024-04-05 08304324 core:WithinOneYear 2024-04-06 2025-04-05 08304324 core:AfterOneYear 2025-04-05 08304324 core:AfterOneYear 2024-04-05 08304324 core:AfterOneYear 2024-04-06 2025-04-05 08304324 core:ShareCapital 2025-04-05 08304324 core:ShareCapital 2024-04-05 08304324 core:RevaluationReserve 2025-04-05 08304324 core:RevaluationReserve 2024-04-05 08304324 core:RetainedEarningsAccumulatedLosses 2025-04-05 08304324 core:RetainedEarningsAccumulatedLosses 2024-04-05 08304324 1 2024-04-06 2025-04-05

# COSMIC JOKE LTD

## Company Registration Number:
08304324 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# COSMIC JOKE LTD

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# COSMIC JOKE LTD

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 1 Littlecote Gardens Appleton Warrington WA4 5DL
Company Registration Number: |  | 08304324 (England and Wales)

# COSMIC JOKE LTD

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 121,665 | 155,097
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 26,597 ) | ( 30,970 )
Staff Costs | ( 62,370 ) | ( 67,945 )
Other charges | ( 39,648 ) | ( 54,616 )
Profit or (Loss) for Period | ( 6,950 ) | 1,566

# COSMIC JOKE LTD

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Current assets: | 13,161 | 12,682
Net current assets (liabilities): | 13,161 | 12,682
Total assets less current liabilities: | 13,261 | 12,782
Creditors: amounts falling due after more than one year: | ( 33,155 ) | ( 25,726 )
Total net assets (liabilities): | ( 19,894 ) | ( 12,944 )
Capital and reserves: | ( 19,894 ) | ( 12,944 )

# COSMIC JOKE LTD

## Balance sheet continued

For the year ending 5 April 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Alex Taylor
Status: Director

The notes form part of these financial statements

# COSMIC JOKE LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 3

# COSMIC JOKE LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No