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COGNITECH SERVICES AND SOLUTIONS LIMITED

Unaudited financial statements for the year ended 31 March 2023


Company information

COGNITECH SERVICES AND SOLUTIONS LIMITED is a private company limited by shares, registered in England and Wales, registered number 11233683.

The company's registered office is: Unit 4 Vista Place, Coy Pond Business Park, Ingworth Road, Poole, BH12 1JY, United Kingdom.

Balance Sheet

as at 31 March 2023

2023 2022
£ £
Called up share capital not paid 0.00 1.00
Fixed assets 704.06 617.88
Current assets 63,974.74 94,202.41
Prepayments and accrued income 409.98 409.98
Creditors: amounts falling due within one year (5,740.60) (25,769.19)
Net current assets / (liabilities) 58,644.12 68,843.20
Total assets less current liabilities 59,348.18 69,462.08
Accruals and deferred income (13.00) (13.00)
Net assets 59,335.18 69,449.08
Capital and reserves 59,335.18 69,449.08

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mayura Sule
18 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).