Registered number
11703857
Cognativ Limited
Report and Accounts
30 November 2023
Cognativ Limited
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 33,648 24,890
33,648 24,890
Creditors: amounts falling due within one year (11,166) (7,650)
Net current assets 22,482 17,240
Total assets less current liabilities 22,482 17,240
Net assets 22,482 17,240
Capital and reserves 22,482 17,240
The director controls the company.

During the year the company paid £312 (2022 : £312) to J Girvan for use of home as office.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
J Girvan
Director
Approved by the board on 28 August 2024
Cognativ Limited 11703857 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 J Girvan No description of principal activity 11703857 2022-12-01 2023-11-30 11703857 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11703857 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11703857 bus:Director40 2022-12-01 2023-11-30 11703857 bus:Micro-entities 2022-12-01 2023-11-30 11703857 bus:FullAccounts 2022-12-01 2023-11-30 11703857 2023-11-30 11703857 2022-11-30 iso4217:GBP xbrli:pure