Registered number
11151984
COGENSOFT LIMITED
Filleted Accounts
31 March 2024
COGENSOFT LIMITED
Registered number: 11151984
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,980 2,296
Current assets 43,058 88,620
Creditors: amounts falling due within one year (12,893) (35,106)
Net current assets 30,165 53,514
Total assets less current liabilities 34,145 55,810
Accruals and deferred income (251) (252)
Net assets 33,894 55,558
Capital and reserves 33,894 55,558
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Lancaster
Director
Approved by the board on 7 August 2024
COGENSOFT LIMITED 11151984 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 A Lancaster No description of principal activity 11151984 2022-04-01 2023-03-31 11151984 core:WithinOneYear 2023-03-31 11151984 2023-04-01 2024-03-31 11151984 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11151984 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11151984 countries:England 2023-04-01 2024-03-31 11151984 bus:Director40 2023-04-01 2024-03-31 11151984 bus:Micro-entities 2023-04-01 2024-03-31 11151984 bus:FilletedAccounts 2023-04-01 2024-03-31 11151984 2024-03-31 11151984 core:WithinOneYear 2024-03-31 11151984 2023-03-31 iso4217:GBP xbrli:pure