1 December 2022 false No description of principal activity Taxfiler 2024.5 13772315business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137723152022-11-30 137723152022-12-012023-11-30 13772315business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13772315business:FilletedAccounts2022-12-012023-11-30 137723152023-11-30 13772315business:Director12022-12-012023-11-30 13772315business:RegisteredOffice2022-12-012023-11-30 137723152022-11-30 13772315core:WithinOneYear2023-11-30 13772315core:WithinOneYear2022-11-30 13772315core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13772315core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13772315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13772315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13772315core:PreviouslyStatedAmount2023-11-30 13772315core:PreviouslyStatedAmount2022-11-30 13772315business:SmallEntities2022-12-012023-11-30 13772315countries:EnglandWales2022-12-012023-11-30 13772315core:ComputerEquipment2022-12-012023-11-30 13772315core:MotorVehicles2022-11-30 13772315core:ComputerEquipment2022-11-30 13772315core:MotorVehicles2022-12-012023-11-30 13772315core:MotorVehicles2023-11-30 13772315core:ComputerEquipment2023-11-30 137723152021-11-292022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13772315 (England and Wales)
COGNIZENS LIMITED Unaudited accounts for the year ended 30 November 2023
COGNIZENS LIMITED Unaudited accounts Contents
Page
- 2 -
COGNIZENS LIMITED Company Information for the year ended 30 November 2023
Director
V N R Bhoomi Reddy
Company Number
13772315 (England and Wales)
Registered Office
29 TIDMAN ROAD READING RG2 0DB ENGLAND
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
- 3 -
COGNIZENS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,764 
4,077 
Current assets
Debtors
13,102 
7,020 
Cash at bank and in hand
33,778 
136,468 
46,880 
143,488 
Creditors: amounts falling due within one year
(103,354)
(122,293)
Net current (liabilities)/assets
(56,474)
21,195 
Net assets
290 
25,272 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
190 
25,172 
Shareholders' funds
290 
25,272 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2024 and were signed on its behalf by
V N R Bhoomi Reddy Director Company Registration No. 13772315
- 4 -
COGNIZENS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
COGNIZENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13772315. The registered office is 29 TIDMAN ROAD, READING, RG2 0DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reduced Balance Basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
5,096 
5,096 
Additions
63,562 
3,315 
66,877 
At 30 November 2023
63,562 
8,411 
71,973 
Depreciation
At 1 December 2022
- 
1,019 
1,019 
Charge for the year
12,712 
1,478 
14,190 
At 30 November 2023
12,712 
2,497 
15,209 
Net book value
At 30 November 2023
50,850 
5,914 
56,764 
At 30 November 2022
- 
4,077 
4,077 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,102 
7,020 
- 5 -
COGNIZENS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(725)
(1,963)
Obligations under finance leases and hire purchase contracts
30,053 
- 
Trade creditors
- 
36,000 
Taxes and social security
3,048 
21,479 
Loans from directors
70,103 
66,052 
Accruals
875 
725 
103,354 
122,293 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -