Cognitio Quality Consultancy Limited Filleted Accounts Cover
Cognitio Quality Consultancy Limited
Company No. 11186122
Unaudited Accounts
28 February 2023
Cognitio Quality Consultancy Limited Balance Sheet Registrar
at
28 February 2023
Company No.
11186122
2023
2022
£
£
Fixed assets
5,6627,309
Current assets
139,25663,807
Prepayments and accrued income
1,8872,758
Creditors: Amounts falling due within one year
(35,628)
(34,653)
Net current assets
105,51531,912
Total assets less current liabilities
111,17739,221
Creditors: Amounts falling due after more than one year
(30,336)
(40,297)
Accruals and deferred income
(36,087)
(1,200)
44,754
(2,276)
Capital and reserves
44,754
(2,276)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
25
20
3
Contingencies, guarantees and commitments
2023
2022
£
£
Pension commitments, included in above total
3,6352,907
4
General information
Cognitio Quality Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11186122
Its registered office is:
Its trading address is:
Northlands House
Northlands House
54-56 Manchester Street
54-56 Manchester Street
Heywood
Heywood
Greater Manchester
Greater Manchester
OL10 1DL
OL10 1DL
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 November 2023 and signed on its behalf by:
John Keogh - Director
Cognitio Quality Consultancy Limited1118612228 February 202301 March 2022false27 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Home Care Services. 111861222022-03-012023-02-28111861222023-02-28111861222022-02-2811186122core:WithinOneYear2023-02-2811186122core:WithinOneYear2022-02-2811186122core:AfterOneYear2023-02-2811186122core:AfterOneYear2022-02-28111861222021-03-012022-02-2811186122core:Pensions2023-02-2811186122core:Pensions2022-02-2811186122countries:UnitedKingdom2022-03-012023-02-2811186122bus:RegisteredOffice2022-03-012023-02-28111861222022-03-0111186122bus:Micro-entities2022-03-012023-02-2811186122bus:FullAccounts2022-03-012023-02-2811186122bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811186122bus:Director22022-03-012023-02-2811186122bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure