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Registered Number: 10495790
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2022

for

LONDON COGNITION LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 470  552 
Current assets 12,806  49,739 
Creditors: amount falling due within one year (61,495) (65,435)
Net current assets (48,689) (15,696)
Total assets less current liabilities (48,219) (15,144)
Net assets (48,219) (15,144)
 
Capital and reserves (48,219) (15,144)
 
  1. For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Javid Jafari Farahani
Director

Date approved: 30 November 2023
1
Statutory Information
LONDON COGNITION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10495790, registration address Muscovy House, 32, 8 Auckland St, Vauxhall, London, SE11 5AB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings15 % Reducing Balance
Computer Equipment15 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2021 200    449    649 
Additions    
Disposals    
At 30 November 2022 200    449    649 
Depreciation
At 01 December 2021 30    67    97 
Charge for year 25    57    82 
On disposals    
At 30 November 2022 55    124    179 
Net book values
Closing balance as at 30 November 2022 145    325    470 
Opening balance as at 01 December 2021 170    382    552 

3.

Average number of employees

Average number of employees during the year was 1  (2021: 1).
2