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Company Registration No. 14644420 (England and Wales)
The Cognoscenti Partnership Limited Unaudited accounts for the period from 6 February 2023 to 29 February 2024
The Cognoscenti Partnership Limited Unaudited accounts Contents
Page
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The Cognoscenti Partnership Limited Company Information for the period from 6 February 2023 to 29 February 2024
Directors
David John Shepherd Andrew David Warren Kate Ellen Goodwin
Company Number
14644420 (England and Wales)
Registered Office
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Cognoscenti Partnership Limited for the period from 6 February 2023 to 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Cognoscenti Partnership Limited for the period from 6 February 2023 to 29 February 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of The Cognoscenti Partnership Limited , as a body, in accordance with the terms of our engagement letter dated 6 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of The Cognoscenti Partnership Limited and state those matters that we have agreed to state to the Board of Directors of The Cognoscenti Partnership Limited , as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Cognoscenti Partnership Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Cognoscenti Partnership Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Cognoscenti Partnership Limited . You consider that The Cognoscenti Partnership Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of The Cognoscenti Partnership Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 10 October 2024
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The Cognoscenti Partnership Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
12,693 
Cash at bank and in hand
30,286 
42,979 
Creditors: amounts falling due within one year
(17,118)
Net current assets
25,861 
Net assets
25,861 
Capital and reserves
Called up share capital
3 
Profit and loss account
25,858 
Shareholders' funds
25,861 
For the period ending 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
David John Shepherd Director Company Registration No. 14644420
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The Cognoscenti Partnership Limited Notes to the Accounts for the period from 6 February 2023 to 29 February 2024
1
Statutory information
The Cognoscenti Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 14644420. The registered office is Brindley Goldstein Ltd, 103 High Street, Waltham Cross , EN8 7AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
12,693 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,050 
Taxes and social security
6,071 
Loans from directors
8,997 
17,118 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
7
Transactions with related parties
The company was under the control of David Shepherd, Andrew Warren and Kate Goodwin throughout the current period. David, Andrew and Kate are each personally interested in 33 1/3% of the company's share capital.
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The Cognoscenti Partnership Limited Notes to the Accounts for the period from 6 February 2023 to 29 February 2024
8
Average number of employees
During the period the average number of employees was 0.
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