COGENT VISUAL INVESTIGATIONS LIMITED

Company Registration Number:
09643364 (England and Wales)

Unaudited micro entity accounts for the year ended 16 June 2023

Period of accounts

Start date: 17 June 2022

End date: 16 June 2023

COGENT VISUAL INVESTIGATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 16 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COGENT VISUAL INVESTIGATIONS LIMITED

Company Information

for the Period Ended 16 June 2023




Director: GARY DRING
Registered office: Kemp House
160 City Road
London
EC1V 2NX
Company Registration Number: 09643364 (England and Wales)

COGENT VISUAL INVESTIGATIONS LIMITED

Directors' Report Period Ended 16 June 2023

The directors present their report with the financial statements of the company for the period ended 16 June 2023

Principal Activities

Provision of consultancy services in relation to deployment of video analytics and training

Directors

The directors shown below have held office during the whole of the period from 17 June 2022 to 16 June 2023
GARY DRING

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: GARY DRING
Status: Director

COGENT VISUAL INVESTIGATIONS LIMITED

Profit and Loss Account

for the Period Ended 16 June 2023


2023
£

2022
£
Turnover 24,886 22,716
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,009 ) ( 527 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 2,484 ) ( 1,194 )
Other charges ( 3,895 ) ( 3,394 )
Tax on Profit ( 3,324 ) ( 1,500 )
Profit or (Loss) for Period 14,174 16,101

COGENT VISUAL INVESTIGATIONS LIMITED

Balance sheet

As at 16 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 6,608 7,985
Current assets: 8,750 3,858
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,750 3,858
Total assets less current liabilities: 15,358 11,843
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,358 11,843
Capital and reserves: 15,358 11,843

COGENT VISUAL INVESTIGATIONS LIMITED

Balance sheet continued

For the year ending 16 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: GARY DRING
Status: Director

The notes form part of these financial statements

COGENT VISUAL INVESTIGATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 16 June 2023

  • 1. Employee Information

    Average number of employees: 0

COGENT VISUAL INVESTIGATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 16 June 2023

  • 2. Off balance sheet disclosure

    No