Registered number
04375016
Res Cogitans Limited
Filleted Accounts
30 April 2023
Res Cogitans Limited
Registered number: 04375016
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 2,702 3,675
Current assets 96,500 119,435
Prepayments and accrued income 460 469
96,960 119,904
Creditors: amounts falling due within one year (28,251) (36,523)
Net current assets 68,709 83,381
Total assets less current liabilities 71,411 87,056
Accruals and deferred income (367) (367)
Net assets 71,044 86,689
Capital and reserves 71,044 86,689
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern Link, Worcestershire. WR14 1UQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Fletcher
Director
Approved by the board on 26 October 2023
Res Cogitans Limited 04375016 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts October 2023 release 2 M Fletcher No description of principal activity 04375016 2021-05-01 2022-04-30 04375016 core:WithinOneYear 2022-04-30 04375016 2022-05-01 2023-04-30 04375016 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04375016 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04375016 countries:England 2022-05-01 2023-04-30 04375016 bus:Director40 2022-05-01 2023-04-30 04375016 bus:Micro-entities 2022-05-01 2023-04-30 04375016 bus:FullAccounts 2022-05-01 2023-04-30 04375016 2023-04-30 04375016 core:WithinOneYear 2023-04-30 04375016 2022-04-30 iso4217:GBP xbrli:pure