Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10167071 Mr Jody Lakin Mrs Elena Tanevska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10167071 2023-05-31 10167071 2024-05-31 10167071 2023-06-01 2024-05-31 10167071 frs-core:CurrentFinancialInstruments 2024-05-31 10167071 frs-core:Non-currentFinancialInstruments 2024-05-31 10167071 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10167071 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10167071 frs-bus:Micro-entities 2023-06-01 2024-05-31 10167071 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10167071 frs-bus:Director1 2023-06-01 2024-05-31 10167071 frs-bus:Director2 2023-06-01 2024-05-31 10167071 frs-bus:Director2 2023-05-31 10167071 frs-bus:Director2 2024-05-31 10167071 2022-05-31 10167071 2023-05-31 10167071 2022-06-01 2023-05-31 10167071 frs-core:CurrentFinancialInstruments 2023-05-31 10167071 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10167071
Kosmos Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
STR8 4WARD Accounting Limited
Balance Sheet
Registered number: 10167071
2024 2023
£ £
Fixed assets 21,367 35,668
Current assets 200,291 204,397
Creditors: Amounts Falling Due Within One Year (43,352 ) (40,402 )
NET CURRENT ASSETS 156,939 163,995
TOTAL ASSETS LESS CURRENT LIABILITIES 178,306 199,663
Creditors: Amounts Falling Due After More Than One Year (30,525 ) (34,918 )
NET ASSETS 147,781 164,745
CAPITAL AND RESERVES 147,781 164,745

Notes

1. General Information
Kosmos Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10167071 . The registered office is Lewis Building, 35 Bull Street, Birmingham, B4 6EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Elena Tanevska 1,992 - 1,992 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 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 Jody Lakin
Director
17/02/2025