Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2023 1 July 2022 false 1 July 2023 31 March 2024 31 March 2024 03064922 Mr ADRIAN BLACKBURNE Mrs SALLY BLACKBURNE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03064922 2023-06-30 03064922 2024-03-31 03064922 2023-07-01 2024-03-31 03064922 frs-core:CurrentFinancialInstruments 2024-03-31 03064922 frs-core:PlantMachinery 2024-03-31 03064922 frs-core:PlantMachinery 2023-07-01 2024-03-31 03064922 frs-core:PlantMachinery 2023-06-30 03064922 frs-core:ShareCapital 2024-03-31 03064922 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03064922 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 03064922 frs-bus:FilletedAccounts 2023-07-01 2024-03-31 03064922 frs-bus:SmallEntities 2023-07-01 2024-03-31 03064922 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 03064922 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-03-31 03064922 frs-bus:Director1 2023-07-01 2024-03-31 03064922 frs-bus:CompanySecretary1 2023-07-01 2024-03-31 03064922 frs-countries:EnglandWales 2023-07-01 2024-03-31 03064922 2022-06-30 03064922 2023-06-30 03064922 2022-07-01 2023-06-30 03064922 frs-core:CurrentFinancialInstruments 2023-06-30 03064922 frs-core:ShareCapital 2023-06-30 03064922 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 03064922
COGENT CONSULTING LIMITED
Unaudited Financial Statements
For the Period 1 July 2023 to 31 March 2024
SRL ACCOUNTING LIMITED
UNIT 7A WATERSIDE BUSINESS PARK
WATERSIDE
CHESHAM
BUCKINGHAMSHIRE
HP5 1PE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03064922
31 March 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 45 36
Cash at bank and in hand 12,566 21,331
12,611 21,367
Creditors: Amounts Falling Due Within One Year 6 (272 ) (211 )
NET CURRENT ASSETS (LIABILITIES) 12,339 21,156
TOTAL ASSETS LESS CURRENT LIABILITIES 12,339 21,156
NET ASSETS 12,339 21,156
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 12,337 21,154
SHAREHOLDERS' FUNDS 12,339 21,156
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ADRIAN BLACKBURNE
Director
12 April 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
COGENT CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03064922 . The registered office is UNIT 7A WATERSIDE BUSINESS PARK, WATERSIDE, CHESHAM, BUCKINGHAMSHIRE, HP5 1PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 6,130
As at 31 March 2024 6,130
Depreciation
As at 1 July 2023 6,130
As at 31 March 2024 6,130
Net Book Value
As at 31 March 2024 -
As at 1 July 2023 -
5. Debtors
31 March 2024 30 June 2023
£ £
Due within one year
Other taxes and social security 45 36
45 36
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 30 June 2023
£ £
Trade creditors 272 211
272 211
Page 2
Page 3
7. Share Capital
31 March 2024 30 June 2023
£ £
Allotted, Called up and fully paid 2 2
8. Dividends
31 March 2024 30 June 2023
£ £
On equity shares:
Final dividend paid 2,000 -
2,000 -
Page 3