Company registration number 07669229 (England and Wales)
COGENT QA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
COGENT QA LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
555
739
Current assets
181,359
171,558
Prepayments and accrued income
3,306
1,060
Creditors: amounts falling due within one year
(52,867)
(38,077)
Net current assets
131,798
134,541
Total assets less current liabilities
132,353
135,280
Net assets
132,353
135,280
Capital and reserves
132,353
135,280
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Cogent QA Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
COGENT QA LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 August 2024
Mr J Reeves
Director
Company registration number 07669229 (England and Wales)