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Company Registration No. 12791365 (England and Wales)
Cosmosinc Accountancy Ltd Annual report and accounts for the year ended 31 August 2025
Cosmosinc Accountancy Ltd Annual report and accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cosmosinc Accountancy Ltd Company Information for the year ended 31 August 2025
Director
Tunday Anifowoshe
Company Number
12791365 (England and Wales)
Registered Office
32 HYDERABAD CLOSE COLCHESTER ESSEX CO2 7FZ UNITED KINGDOM
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Cosmosinc Accountancy Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,989 
18,736 
Net current assets
- 
- 
Net assets
14,989 
18,736 
Capital and reserves
Profit and loss account
14,989 
18,736 
Shareholders' funds
14,989 
18,736 
For the year ending 31 August 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 2 April 2026 and were signed on its behalf by
Tunday Anifowoshe Director Company Registration No. 12791365
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Cosmosinc Accountancy Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Cosmosinc Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12791365. The registered office is 32 HYDERABAD CLOSE, COLCHESTER, ESSEX, CO2 7FZ, 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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
15
Fixtures & fittings
15
Computer equipment
15
Other tangible fixed assets
15
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
- 
16,377 
16,377 
At 31 August 2025
- 
16,377 
16,377 
Depreciation
At 1 September 2024
(2,359)
- 
(2,359)
Charge for the year
472 
3,275 
3,747 
At 31 August 2025
(1,887)
3,275 
1,388 
Net book value
At 31 August 2025
1,887 
13,102 
14,989 
At 31 August 2024
2,359 
16,377 
18,736 
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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