KOSAKUM LTD - Accounts

KOSAKUM LTD
Statement of Financial Position
As at 28 February 2025

	2025		2024
	£	£	£	£
Current assets	100		190
Creditors: amount falling due within one year	0		(397)
Net current assets		100		(207)
Total assets less current liabilities		100		(207)
Net assets		100		(207)


Capital and reserves		100		(207)

NOTES TO THE ACCOUNTS

General Information

KOSAKUM LTD is a private company, limited by shares, registered in England and Wales, registration number 13922263, registration address 156 CRESWICKE ROAD, BRISTOL , BS4 1TZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 16 December 2025 and were signed by:

--------------------------------
Kofi Barimah
Director

Registered Number: 13922263
England and Wales
KOSAKUM LTD

Dormant Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025