Registered Number 05528321

COGENT RISK MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2023

COGENT RISK MANAGEMENT LIMITED Registered Number 05528321

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
846,149
842,623
Current Assets
308,755
279,447
Creditors: amounts falling due within one year
(39,766)
(59,128)
Net current assets (liabilities)
268,989
220,319
Total assets less current liabilities
1,115,138
1,062,942
Creditors: amounts falling due after more than one year
(260,766)
(269,456)
Provisions for liabilities
(16,516)
(16,517)
Total net assets (liabilities)
837,856
776,969
Capital and reserves
837,856
776,969
  • For the year ending 31 August 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 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.

Approved by the Board on 28 October 2023

And signed on their behalf by:
Dr Colin James Purnell, Director

COGENT RISK MANAGEMENT LIMITED Registered Number 05528321

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2