Xcognit Limited 11778902 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Financial Management Digita Accounts Production Advanced 6.30.9574.0 true 11778902 2022-02-01 2023-01-31 11778902 2023-01-31 11778902 bus:Revised 2023-01-31 11778902 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11778902 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11778902 bus:Micro-entities 2022-02-01 2023-01-31 11778902 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11778902 bus:FullAccounts 2022-02-01 2023-01-31 11778902 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11778902 bus:RegisteredOffice 2022-02-01 2023-01-31 11778902 bus:Director1 2022-02-01 2023-01-31 11778902 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11778902 countries:England 2022-02-01 2023-01-31 11778902 2021-02-01 2022-01-31 11778902 2022-01-31 11778902 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11778902 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11778902

Xcognit Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Xcognit Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Xcognit Limited

Company Information

Director

Mr Paul Callow

Registered office

80 Blackmoor Lane
Maidenhead
Bucks
SL6 8RG

 

Xcognit Limited

Director's Report for the Year Ended 31 January 2023

The director presents his report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Paul Callow

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 July 2023
 

.........................................
Mr Paul Callow
Director

 

Xcognit Limited

(Registration number: 11778902)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,411

1,764

Current assets

58,003

56,979

Prepayments and accrued income

-

200

Creditors: Amounts falling due within one year

(42,812)

(35,234)

Net current assets

15,191

21,945

Total assets less current liabilities

16,602

23,709

Creditors: Amounts falling due after more than one year

(15,133)

(19,059)

Accruals and deferred income

(1,275)

(1,363)

 

194

3,287

Capital and reserves

194

3,287

1

General information

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

The address of its registered office is:
80 Blackmoor Lane
Maidenhead
Bucks
SL6 8RG

These financial statements were authorised for issue by the director on 7 July 2023.

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 1 (2022 - 1).

3

Related party transactions

Transactions with the director

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

Director's responsibilities:

 

Xcognit Limited

(Registration number: 11778902)
Balance Sheet as at 31 January 2023

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.

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.

Approved and authorised by the director on 7 July 2023
 

.........................................
Mr Paul Callow
Director