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REGISTERED NUMBER: 11222549 (England and Wales)















Unaudited Financial Statements for the Year Ended 22 February 2024

for

Cognoscenti Developments Limited

Cognoscenti Developments Limited (Registered number: 11222549)






Contents of the Financial Statements
for the Year Ended 22 February 2024




Page

Income Statement 1

Balance Sheet 2


Cognoscenti Developments Limited (Registered number: 11222549)

Income Statement
for the Year Ended 22 February 2024

22.2.24 22.2.23
£    £   

TURNOVER 113,545 64,816

Staff costs (13,225 ) (12,488 )

Other charges (93,456 ) (39,290 )

Taxation (1,304 ) (2,477 )

PROFIT 5,560 10,561

Cognoscenti Developments Limited (Registered number: 11222549)

Balance Sheet
22 February 2024

22.2.24 22.2.23
£    £   
CURRENT ASSETS 35,213 40,264

CREDITORS
Amounts falling due within one year (45,551 ) (46,054 )
NET CURRENT LIABILITIES (10,338 ) (5,790 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,338

)

(5,790

)

CREDITORS
Amounts falling due after more than
one year

(33,502

)

(23,394

)
NET ASSETS 23,164 17,604

CAPITAL AND RESERVES 23,164 17,604

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cognoscenti Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11222549

Registered office: 13 Grove Street
Stockton On Tees
TS18 3JA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .



Cognoscenti Developments Limited (Registered number: 11222549)

Balance Sheet - continued
22 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 22 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





S N Frost - Director