Registered number
04114495
Cognatec Limited
Filleted Accounts
30 November 2023
Cognatec Limited
Registered number: 04114495
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 500,000 500,000
Current assets 8,840 16,969
Creditors: amounts falling due within one year (43,847) (35,624)
Net current liabilities (35,007) (18,655)
Total assets less current liabilities 464,993 481,345
Creditors: amounts falling due after more than one year (363,310) (410,206)
Net assets 101,683 71,139
Capital and reserves 101,683 71,139
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 19 Park Road, Lytham St Annes, Lancashire, FY8 1PW.
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.
M Dale
Director
Approved by the board on 6 August 2024
Cognatec Limited 04114495 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2022 M Dale No description of principal activity 04114495 2021-12-01 2022-11-30 04114495 core:WithinOneYear 2022-11-30 04114495 core:AfterOneYear 2022-11-30 04114495 2022-12-01 2023-11-30 04114495 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04114495 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04114495 countries:England 2022-12-01 2023-11-30 04114495 bus:Director40 2022-12-01 2023-11-30 04114495 bus:Micro-entities 2022-12-01 2023-11-30 04114495 bus:FullAccounts 2022-12-01 2023-11-30 04114495 2023-11-30 04114495 core:WithinOneYear 2023-11-30 04114495 core:AfterOneYear 2023-11-30 04114495 2022-11-30 iso4217:GBP xbrli:pure