23 April 2025 false No description of principal activity Taxfiler 2024.6 16402669business:PrivateLimitedCompanyLtd2025-04-232026-04-30 164026692025-04-22 164026692025-04-232026-04-30 16402669business:AuditExempt-NoAccountantsReport2025-04-232026-04-30 16402669business:FilletedAccounts2025-04-232026-04-30 164026692026-04-30 16402669business:Director12025-04-232026-04-30 16402669business:Director22025-04-232026-04-30 16402669business:RegisteredOffice2025-04-232026-04-30 16402669core:WithinOneYear2026-04-30 16402669core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16402669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16402669core:PreviouslyStatedAmount2026-04-30 16402669business:SmallEntities2025-04-232026-04-30 16402669countries:EnglandWales2025-04-232026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16402669 (England and Wales)
Cosmokode Ltd Unaudited accounts for the period from 23 April 2025 to 30 April 2026
Cosmokode Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cosmokode Ltd Company Information for the period from 23 April 2025 to 30 April 2026
Directors
Gulger Mallik Veda Salkar
Company Number
16402669 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
- 3 -
Cosmokode Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
104 
Creditors: amounts falling due within one year
4
(318)
Net current liabilities
(214)
Net liabilities
(214)
Capital and reserves
Called up share capital
100 
Profit and loss account
(314)
Shareholders' funds
(214)
For the period ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Gulger Mallik Director Company Registration No. 16402669
- 4 -
Cosmokode Ltd Notes to the Accounts for the period from 23 April 2025 to 30 April 2026
1
Statutory information
Cosmokode Ltd is a private company, limited by shares, registered in England and Wales, registration number 16402669. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
112 
Accruals
206 
318 
5
Average number of employees
During the period the average number of employees was 1.
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