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Registered Number: 15745084
England and Wales
KOSMOS XTRA COMPUTERS AND MOBILES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 28 May 2024 End date: 31 May 2025

KOSMOS XTRA COMPUTERS AND MOBILES LIMITED Contents Page For the Period 28 May 2024 to 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

KOSMOS XTRA COMPUTERS AND MOBILES LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 7,015
Creditors: amount falling due within one year | 4 | (1,697)
Net current assets |  | 5,318
Total assets less current liabilities |  | 5,318
Net assets |  | 5,318
Capital and reserves |  |
Called up share capital | 5 | 100
Profit and loss account |  | 5,218
Shareholders' funds |  | 5,318
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 February 2026 and were signed by:
------------------------------- Ping Li Director
1

KOSMOS XTRA COMPUTERS AND MOBILES LIMITED Notes to the Financial Statements For the Period 28 May 2024 to 31 May 2025
General Information KOSMOS XTRA COMPUTERS AND MOBILES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15745084, registration address 238 Shields Road, Newcastle Upon Tyne, Tyne & Wear , NE6 1DU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. 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. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Staff Costs
| 2025 £
--- | ---
Wages and salaries | 17,742
| 17,742
3. | Average number of employees Average number of employees during the period was 2.
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Corporation Tax | 1,224
PAYE & Social Security | 17
Wages & Salaries Control Account | 456
| 1,697
5. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
2