Silverfin false false 31/12/2023 31/12/2023 20/02/2023 The principal activity of the Company during the financial year was of data processing, hosting and related activities. R Opperman 20/02/2023 14676549 2023-12-31 14676549 bus:Director1 2023-12-31 14676549 core:CurrentFinancialInstruments 2023-12-31 14676549 2023-02-20 2023-12-31 14676549 bus:Micro-entities 2023-02-20 2023-12-31 14676549 bus:FilletedAccounts 2023-02-20 2023-12-31 14676549 bus:AuditExemptWithAccountantsReport 2023-02-20 2023-12-31 14676549 bus:PrivateLimitedCompanyLtd 2023-02-20 2023-12-31 14676549 bus:Director1 2023-02-20 2023-12-31 iso4217:GBP xbrli:pure

Company No: 14676549 (England and Wales)

COGNOVUM LTD

Unaudited Financial Statements
For the financial period from 20 February 2023 to 31 December 2023
Pages for filing with the registrar

COGNOVUM LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 20 February 2023 to 31 December 2023

Contents

COGNOVUM LTD

COMPANY INFORMATION

For the financial period from 20 February 2023 to 31 December 2023
COGNOVUM LTD

COMPANY INFORMATION (continued)

For the financial period from 20 February 2023 to 31 December 2023
DIRECTOR R Opperman (Appointed 20 February 2023)
REGISTERED OFFICE Ingestre Court Ingestre Place
Huckletree Soho
London
W1F 0JL
England
United Kingdom
COMPANY NUMBER 14676549 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
COGNOVUM LTD

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
COGNOVUM LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 20 February 2023 to 31 December 2023
31.12.2023
£
Prepayments and accrued income 6,000
Creditors: amounts falling due within one year ( 4,975)
Net current assets 1,025
Total assets less current liabilities 1,025
Accruals and deferred income ( 3,000)
Net liabilities ( 1,975)
Capital and reserves ( 1,975)

For the financial period ending 31 December 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 financial statements of Cognovum Ltd (registered number: 14676549) were approved and authorised for issue by the director and were signed on its behalf by:

R Opperman
Director

22 October 2024

COGNOVUM LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 20 February 2023 to 31 December 2023
COGNOVUM LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 20 February 2023 to 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14676549). The address of its registered office is Ingestre Court Ingestre Place, Huckletree Soho, London, W1F 0JL, England, United Kingdom.

2. Employees

Period from
20.02.2023 to
31.12.2023
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1