Company Registration No. 8391959 (England and Wales)
KOSMO FM LTD
Unaudited accounts
for the year ended 31 March 2025
KOSMO FM LTD
Unaudited accounts
Contents
KOSMO FM LTD
Company Information
for the year ended 31 March 2025
Director
Olumuyiwa Onibiyo Kajopaye
Company Number
8391959 (England and Wales)
Registered Office
5 HEXAGON CLOSE
BLACKLEY VILLAGE
MANCHESTER
M9 8RN
Accountants
Adewale Solomon Odegbesan Msc , FCCA , FCA ,Bsc
Gramosol Limited
53 Horse Chestnut Drive
Manchester
M9 7FU
KOSMO FM LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
142
(195)
Creditors: amounts falling due within one year
(9,264)
(8,919)
Net current assets
52,938
51,137
Called up share capital
100
100
Profit and loss account
52,778
51,497
Shareholders' funds
52,878
51,597
For the year ending 31 March 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 21 November 2025 and were signed on its behalf by
Olumuyiwa Onibiyo Kajopaye
Director
Company Registration No. 8391959
KOSMO FM LTD
Notes to the Accounts
for the year ended 31 March 2025
KOSMO FM LTD is a private company, limited by shares, registered in England and Wales, registration number 8391959. The registered office is 5 HEXAGON CLOSE, BLACKLEY VILLAGE, MANCHESTER, M9 8RN.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
14,100
13,187
Amounts due from group undertakings etc.
46,160
45,439
KOSMO FM LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
700
1,700
Other creditors
8,564
7,219
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Average number of employees
During the year the average number of employees was 3 (2024: 3).