Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12372197 M A Hull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12372197 2024-12-31 12372197 2025-12-31 12372197 2025-01-01 2025-12-31 12372197 frs-core:CurrentFinancialInstruments 2025-12-31 12372197 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12372197 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12372197 frs-bus:Micro-entities 2025-01-01 2025-12-31 12372197 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12372197 frs-bus:Director1 2025-01-01 2025-12-31 12372197 frs-bus:Director1 2024-12-31 12372197 frs-bus:Director1 2025-12-31 12372197 2023-12-31 12372197 2024-12-31 12372197 2024-01-01 2024-12-31 12372197 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12372197
Cosmic Computers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Cosmic Computers Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12372197

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 51
Current assets |  | 12,667 | 5,134
Creditors: Amounts Falling Due Within One Year |  | (12,958 ) | (7,186 )
NET CURRENT LIABILITIES |  | (291 ) | (2,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (291 ) | (2,001 )
NET LIABILITIES |  | (291 ) | (2,001 )
CAPITAL AND RESERVES |  | (291 ) | (2,001 )

## Notes

1. General Information
Cosmic Computers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12372197 . The registered office is 14a Down Lane, Bathampton, Bath, Somerset, BA2 6UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
M A Hull | 3,905 | 7,451 | - | - | 11,356

The above loan is unsecured, interest free and repayable on demand.
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Cosmic Computers Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

M A Hull Director
10 February 2026