Cogent and Tangible Ltd 10486308 false 2022-11-30 2023-11-29 2023-11-29 The principal activity of the company is Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 10486308 2022-11-30 2023-11-29 10486308 2023-11-29 10486308 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-29 10486308 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-29 10486308 bus:Micro-entities 2022-11-30 2023-11-29 10486308 bus:AuditExemptWithAccountantsReport 2022-11-30 2023-11-29 10486308 bus:FilletedAccounts 2022-11-30 2023-11-29 10486308 bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-29 10486308 bus:RegisteredOffice 2022-11-30 2023-11-29 10486308 bus:Director1 2022-11-30 2023-11-29 10486308 bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 10486308 countries:England 2022-11-30 2023-11-29 10486308 2021-11-30 2022-11-29 10486308 2022-11-29 10486308 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-29 10486308 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-29 iso4217:GBP xbrli:pure

Registration number: 10486308

Cogent and Tangible Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 November 2023

 

Cogent and Tangible Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cogent and Tangible Ltd

Company Information

Director

Laura Templeman

Registered office

19 Dartmouth Hill
London
SE10 8AJ

Accountants

CR Management Consulting Ltd
71 to 75 Shelton Street
London
WC2H 9JQ

 

Cogent and Tangible Ltd

(Registration number: 10486308)
Balance Sheet as at 29 November 2023

2023
£

2022
£

Current assets

6,320

7,935

Creditors: Amounts falling due within one year

(1,654)

(1,654)

Total assets less current liabilities

4,666

6,281

Creditors: Amounts falling due after more than one year

(17,550)

(18,895)

Accruals and deferred income

(720)

(270)

 

(13,604)

(12,884)

Capital and reserves

(13,604)

(12,884)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Dartmouth Hill
London
SE10 8AJ

These financial statements were authorised for issue by the director on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Cogent and Tangible Ltd

(Registration number: 10486308)
Balance Sheet as at 29 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2024
 

.........................................
Laura Templeman
Director