Company Registration No. 13851820 (England and Wales)
Cosmosx Limited
Unaudited accounts
for the year ended 31 January 2026
Cosmosx Limited
Unaudited accounts
Contents
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
Cosmosx Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
354
84
Creditors: amounts falling due within one year
(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
(14,934)
(14,934)
Net (liabilities)/assets
(6,719)
72,074
Called up share capital
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
Cosmosx Limited
Notes to the Accounts
for the year ended 31 January 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
14,934
14,934
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
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).