Acorah Software Products - Accounts Production 16.6.950 false true 31 December 2024 16 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15356025 Mr Richard Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15356025 2024-12-31 15356025 2025-12-31 15356025 2025-01-01 2025-12-31 15356025 frs-core:CurrentFinancialInstruments 2025-12-31 15356025 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15356025 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15356025 frs-bus:Micro-entities 2025-01-01 2025-12-31 15356025 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15356025 frs-bus:Director1 2025-01-01 2025-12-31 15356025 2023-12-15 15356025 2024-12-31 15356025 2023-12-16 2024-12-31 15356025 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15356025
Cosmo Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Cosmo Distribution Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15356025

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,617 | 808
Creditors: Amounts Falling Due Within One Year |  | (9,689 ) | (3,311 )
NET CURRENT LIABILITIES |  | (4,072 ) | (2,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,072 ) | (2,503 )
Accruals and deferred income |  | (780 ) | (474 )
NET LIABILITIES |  | (4,852 ) | (2,977 )
CAPITAL AND RESERVES |  | (4,852 ) | (2,977 )

## Notes

1. General Information
Cosmo Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15356025 . The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Richard Shaw Director
02/04/2026