12 September 2024 false No description of principal activity Taxfiler 2024.6 15952450business:PrivateLimitedCompanyLtd2024-09-122025-09-30 159524502024-09-11 159524502024-09-122025-09-30 15952450business:AuditExempt-NoAccountantsReport2024-09-122025-09-30 15952450business:FilletedAccounts2024-09-122025-09-30 159524502025-09-30 15952450business:Director12024-09-122025-09-30 15952450business:RegisteredOffice2024-09-122025-09-30 15952450core:WithinOneYear2025-09-30 15952450core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15952450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15952450core:PreviouslyStatedAmount2025-09-30 15952450business:SmallEntities2024-09-122025-09-30 15952450countries:EnglandWales2024-09-122025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15952450 (England and Wales)
COSMOPOLARIS LTD Unaudited accounts for the period from 12 September 2024 to 30 September 2025
COSMOPOLARIS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COSMOPOLARIS LTD Company Information for the period from 12 September 2024 to 30 September 2025
Director
Cosmin Vitcu
Company Number
15952450 (England and Wales)
Registered Office
25 Hawthorn Drive Rackheath Norwich Norfolk NR13 6LN England
Accountants
ATF TAX CONSULTANCY LTD Sackville Place 44-48 Magdalen Steet Norwich Norfolk NR3 1JU
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COSMOPOLARIS LTD Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
2,526 
Creditors: amounts falling due within one year
4
(2,439)
Net current assets
87 
Net assets
87 
Capital and reserves
Called up share capital
1 
Profit and loss account
86 
Shareholders' funds
87 
For the period ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Cosmin Vitcu Director Company Registration No. 15952450
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COSMOPOLARIS LTD Notes to the Accounts for the period from 12 September 2024 to 30 September 2025
1
Statutory information
COSMOPOLARIS LTD is a private company, limited by shares, registered in England and Wales, registration number 15952450. The registered office is 25 Hawthorn Drive, Rackheath, Norwich, Norfolk, NR13 6LN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 12 September 2024 to 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 September 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,990 
Taxes and social security
5,767 
Other creditors
95 
Loans from directors
(6,413)
2,439 
5
Average number of employees
During the period the average number of employees was 0.
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