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Registration number: 04344853

Cognition I T Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Cognition I T Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cognition I T Limited

Company Information

Director

Mr P Sanders

Company secretary

Mrs DM Sanders

Registered office

The Mallards
Alresford Road
Wivenhoe
Colchester
CO7 9JX

Accountants

CG Accounting & Tax Ltd T/a AIMS Accountants for Business
4 Ashingdon Heights
Rochford
Essex
SS43TH

 

Cognition I T Limited

(Registration number: 04344853)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

1,776

2,413

Current assets

16,486

9,919

Creditors: Amounts falling due within one year

(18,708)

(7,633)

Net current (liabilities)/assets

(2,222)

2,286

Total assets less current liabilities

(446)

4,699

Accruals and deferred income

(983)

(984)

 

(1,429)

3,715

Capital and reserves

(1,429)

3,715

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Mallards
Alresford Road
Wivenhoe
Colchester
CO7 9JX

These financial statements were authorised for issue by the director on 7 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Cognition I T Limited

(Registration number: 04344853)
Balance Sheet as at 31 December 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 September 2022
 

.........................................
Mr P Sanders
Director

   
     

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.