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Cogitatus Limited

Unaudited financial statements for the year ended 30 April 2023


Company information

Cogitatus Limited is a private company limited by shares, registered in England and Wales, registered number 11934611.

The company's registered office is: Unit 36, Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF, United Kingdom.

Balance Sheet

as at 30 April 2023

2023 2022
£ £
Fixed assets 18,448.79 25,767.26
Current assets 253,821.24 327,208.79
Creditors: amounts falling due within one year (31,322.23) (76,282.95)
Net current assets / (liabilities) 222,499.01 250,925.84
Total assets less current liabilities 240,947.80 276,693.10
Net assets 240,947.80 276,693.10
Capital and reserves 240,947.80 276,693.10

For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mark Mitchelson
19 January 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Financial Commitments Note

    As of the yearend, the director owed the company £6,854.31.