COGENT CONSULTING UK LIMITED

Company Registration Number:
05638981 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

COGENT CONSULTING UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

COGENT CONSULTING UK LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,673 3,260
Total fixed assets: 2,673 3,260
Current assets
Stocks: 0 0
Debtors:   815,008 768,417
Cash at bank and in hand: 1,226,110 869,530
Investments:   0 0
Total current assets: 2,041,118 1,637,947
Creditors: amounts falling due within one year:   (363,862) (454,669)
Net current assets (liabilities): 1,677,256 1,183,278
Total assets less current liabilities: 1,679,929 1,186,538
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,679,929 1,186,538
Capital and reserves
Called up share capital: 200 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,679,729 1,186,536
Shareholders funds: 1,679,929 1,186,538

The notes form part of these financial statements

COGENT CONSULTING UK LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2023
and signed on behalf of the board by:

Name: Ian McBeath
Status: Director

The notes form part of these financial statements

COGENT CONSULTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COGENT CONSULTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 45 43

COGENT CONSULTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 3,260
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 3,260
Depreciation
At 01 December 2022 0
Charge for year 587
On disposals 0
Other adjustments 0
At 30 November 2023 587
Net book value
At 30 November 2023 2,673
At 30 November 2022 3,260