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Registration number: 07833907

Cogniwire Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Cogniwire Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Cogniwire Ltd

Company Information

Director

Y Shafeek

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Cogniwire Ltd

(Registration number: 07833907)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

7,877

11,057

Current assets

50,946

70,191

Creditors: Amounts falling due within one year

(1,599)

(3,130)

Net current assets

49,347

67,061

Total assets less current liabilities

57,224

78,118

Accruals and deferred income

(9,130)

(9,130)

 

48,094

68,988

Capital and reserves

48,094

68,988

 

Cogniwire Ltd

(Registration number: 07833907)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Y Shafeek

4,895

30,159

(17,632)

17,422

         
       

 

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Y Shafeek

(20,228)

57,738

(32,616)

4,895

         
       

 

Cogniwire Ltd

(Registration number: 07833907)
Balance Sheet as at 30 November 2023

 

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 March 2024
 

.........................................
Y Shafeek
Director