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Company Registration No. 13851820 (England and Wales)
Cosmosx Limited Unaudited accounts for the year ended 31 January 2026
Cosmosx Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cosmosx Limited Company Information for the year ended 31 January 2026
Director
Matthew James Foster
Company Number
13851820 (England and Wales)
Registered Office
International House 66 Lavender Hill London London SW11 5RQ England
Accountants
Crunching Numbers 41 Millersdale Court Glossop SK13 8RN
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Cosmosx Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Investments
4
8,061
87,174
Cash at bank and in hand
354
84
8,415
87,258
Creditors: amounts falling due within one year
5
(200)
(250)
Net current assets
8,215
87,008
Total assets less current liabilities
8,215
87,008
Creditors: amounts falling due after more than one year
6
(14,934)
(14,934)
Net (liabilities)/assets
(6,719)
72,074
Capital and reserves
Called up share capital
7
217
217
Share premium
99,983
99,983
Profit and loss account
(106,919)
(28,126)
Shareholders' funds
(6,719)
72,074
For the year ending 31 January 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 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 11 August 2026 and were signed on its behalf by
Matthew James Foster Director Company Registration No. 13851820
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Cosmosx Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Cosmosx Limited is a private company, limited by shares, registered in England and Wales, registration number 13851820. The registered office is International House, 66 Lavender Hill, London, London, SW11 5RQ, 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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Investments held as current assets
2026
2025
£
£
Unlisted investments
8,061
87,174
5
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
200
250
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
14,934
14,934
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2,000,000 Ordinary shares of £0.0001 each
200.00
200.00
166,112 Ordinary Class A of £0.0001 each
16.61
16.61
216.61
216.61
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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