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Company Registration No. 15140064 (England and Wales)
Ha Enterprises Cosmos Limited Unaudited accounts for the year ended 30 September 2025
Ha Enterprises Cosmos Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ha Enterprises Cosmos Limited Company Information for the year ended 30 September 2025
Director
Dr Farrukh Altaf
Company Number
15140064 (England and Wales)
Registered Office
44 Caldwell Road Birmingham West Midlands B9 5TQ England
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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Ha Enterprises Cosmos Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,223 
- 
Current assets
Cash at bank and in hand
18,447 
94,086 
Creditors: amounts falling due within one year
5
(59,170)
(93,072)
Net current (liabilities)/assets
(40,723)
1,014 
Net assets
500 
1,014 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
400 
914 
Shareholders' funds
500 
1,014 
For the year ending 30 September 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 29 July 2026 and were signed on its behalf by
Dr Farrukh Altaf Director Company Registration No. 15140064
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Ha Enterprises Cosmos Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ha Enterprises Cosmos Limited is a private company, limited by shares, registered in England and Wales, registration number 15140064. The registered office is 44 Caldwell Road, Birmingham, West Midlands, B9 5TQ, England.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
50,272 
At 30 September 2025
50,272 
Depreciation
Charge for the year
9,049 
At 30 September 2025
9,049 
Net book value
At 30 September 2025
41,223 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
650 
- 
Taxes and social security
3,175 
21,685 
Loans from directors
55,345 
71,387 
59,170 
93,072 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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