1 April 2023 false No description of principal activity Taxfiler 2024.5 08965564business:PrivateLimitedCompanyLtd2023-04-012024-03-31 089655642023-03-31 089655642023-04-012024-03-31 08965564business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08965564business:FilletedAccounts2023-04-012024-03-31 089655642024-03-31 08965564business:Director12023-04-012024-03-31 08965564business:RegisteredOffice2023-04-012024-03-31 089655642023-03-31 08965564core:WithinOneYear2024-03-31 08965564core:WithinOneYear2023-03-31 08965564countries:EnglandWales2023-04-012024-03-31 089655642022-04-012023-03-31 08965564business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08965564 (England and Wales)
COGNITIAL LIMITED Unaudited accounts for the year ended 31 March 2024
COGNITIAL LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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COGNITIAL LIMITED Company Information for the year ended 31 March 2024
Director
Brian McEwan
Company Number
08965564 (England and Wales)
Registered Office
28 MAPLE WAY DUNMOW CM6 1WZ ENGLAND
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COGNITIAL LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,196 
1,594 
Current assets
11,342 
12,058 
Creditors: amounts falling due within one year
(4,758)
(4,618)
Net current assets
6,584 
7,440 
Total assets less current liabilities
7,780 
9,034 
Accruals and deferred income
(1,938)
(3,193)
Net assets
5,842 
5,841 
Capital and reserves
5,842 
5,841 
NOTES TO THE ACCOUNTS
1 Statutory information
COGNITIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08965564. The registered office is 28 MAPLE WAY, DUNMOW, CM6 1WZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 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 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.
Approved by the board on 3 September 2024
Brian McEwan Director Company Registration No. 08965564
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