Cognitio Quality Consultancy Limited Filleted Accounts Cover
Cognitio Quality Consultancy Limited
Company No. 11186122
Unaudited Accounts
29 February 2024
Cognitio Quality Consultancy Limited Balance Sheet Registrar
at
29 February 2024
Company No.
11186122
2024
2023
£
£
Fixed assets
5,2535,662
Current assets
168,038139,256
Prepayments and accrued income
41,0951,887
Creditors: Amounts falling due within one year
(50,213)
(35,628)
Net current assets
158,920105,515
Total assets less current liabilities
164,173111,177
Creditors: Amounts falling due after more than one year
(20,641)
(30,336)
Accruals and deferred income
(36,657)
(36,087)
106,87544,754
Capital and reserves
106,875
44,754
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
25
25
3
Advances and credits to directors
2024
£
Advanced in the period
554
At 29 February 2024
554
4
General information
Cognitio Quality Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11186122
Its registered office is:
Its trading address is:
Northlands House
Northlands House
54-56 Manchester Street
54-56 Manchester Street
Heywood
Heywood
Greater Manchester
Greater Manchester
OL10 1DL
OL10 1DL
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2024 and signed on its behalf by:
John Keogh - Director
Cognitio Quality Consultancy Limited1118612229 February 202401 March 2023false15 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Home Care Services. 111861222023-03-012024-02-29111861222024-02-29111861222023-02-2811186122core:WithinOneYear2024-02-2911186122core:WithinOneYear2023-02-2811186122core:AfterOneYear2024-02-2911186122core:AfterOneYear2023-02-28111861222022-03-012023-02-2811186122countries:UnitedKingdom2023-03-012024-02-2911186122bus:RegisteredOffice2023-03-012024-02-29111861222023-03-0111186122bus:Micro-entities2023-03-012024-02-2911186122bus:FullAccounts2023-03-012024-02-2911186122bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911186122bus:Director22023-03-012024-02-2911186122bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure