Registered number
12019620
COGNIS MENTAL HEALTH LTD
Filleted Accounts
31 May 2024
COGNIS MENTAL HEALTH LTD
Registered number: 12019620
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 730 -
Current assets 37,961 17,721
Creditors: amounts falling due within one year (38,380) (17,429)
Net current assets (419) 292
Total assets less current liabilities 311 292
Accruals and deferred income (310) (290)
Net assets 1 2
Capital and reserves 1 2
Number Number
Average number of employees 1 1
As at 31 May 2024, there is an outstanding advance to directors of £25,694, as reflected in Current assets above.
The company is a private company limited by shares and incorporated in England. Its registered office is Hillbrow, Roedean Road, Tunbridge Wells, Kent, England, TN2 5JX.
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.
Jack Dacombe
Director
Approved by the board on 29 July 2024
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