Company Registration Number 10266287 (England and Wales)
COGNITIVE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
COGNITIVE PROPERTIES LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,208,862
5,208,862
Current assets
26,581
28,725
Creditors: amounts falling due within one year
(463,875)
(458,147)
Net current liabilities
(437,294)
(429,422)
Total assets less current liabilities
4,771,568
4,779,440
Creditors: amounts falling due after more than one year
(2,995,000)
(3,305,000)
Net assets
1,776,568
1,474,440
Capital and reserves
1,776,568
1,474,440
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Cognitive Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31/33 Commercial Road, Poole, Dorset, BH14 0HU.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
COGNITIVE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 October 2023 and are signed on its behalf by:
Mr A Fitzpatrick
Director
Company Registration Number 10266287