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Registered Number: 14140456
England and Wales

 

 

 

COGNATIVE LANGUAGE SOLUTIONS LTD


Micro- Entity Accounts 31 May 2024
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

AMMAR & CO Accountants Ltd

66 Woods House
7 Gatliff Road
London
SW1W 8DE
01 September 2024
1
  2024   2023
    £ £   £ £
(as restated)
Called up share capital not paid   1,000      1,000 
Current assets 10,018      32,457   
Creditors: amount falling due within one year (5,527)     (24,144)  
Net current assets   4,491      8,313 
Total assets less current liabilities   5,491      9,313 
Net assets   5,491      9,313 
 

         
Capital and reserves   5,491      9,313 
 
NOTES TO THE ACCOUNTS

General Information
COGNATIVE LANGUAGE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14140456, registration address 7 Coronation Road, Daphna House, London, NW10 7PQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).


For the year ended 31 May 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 of its accounts for the year in question in accordance with section 476.

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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 01 September 2024 and were signed by:


--------------------------------
Ahmed Afifi
Director
2