1 November 2023 false No description of principal activity Taxfiler 2024.6 13677631business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136776312023-10-31 136776312023-11-012024-10-31 13677631business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13677631business:AbridgedAccounts2023-11-012024-10-31 136776312024-10-31 13677631business:Director12023-11-012024-10-31 13677631business:Director22023-11-012024-10-31 13677631business:RegisteredOffice2023-11-012024-10-31 136776312023-10-31 13677631core:AfterOneYear2024-10-31 13677631core:AfterOneYear2023-10-31 13677631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13677631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13677631core:PreviouslyStatedAmount2024-10-31 13677631core:PreviouslyStatedAmount2023-10-31 13677631business:SmallEntities2023-11-012024-10-31 13677631countries:EnglandWales2023-11-012024-10-31 136776312022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13677631 (England and Wales)
COGENT REALTY LIMITED Unaudited accounts for the year ended 31 October 2024
COGENT REALTY LIMITED Unaudited accounts Contents
Page
- 2 -
COGENT REALTY LIMITED Company Information for the year ended 31 October 2024
Directors
Abhijith JOSHI Prathibha RAMACHANDRA
Company Number
13677631 (England and Wales)
Registered Office
73 LITTLEWORTH ROAD DOWNLEY HIGH WYCOMBE HP13 5UY ENGLAND
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
- 3 -
COGENT REALTY LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
292,400 
292,400 
Current assets
Cash at bank and in hand
10,724 
6,517 
Net current assets
10,724 
6,517 
Total assets less current liabilities
303,124 
298,917 
Creditors: amounts falling due after more than one year
(302,151)
(301,850)
Net assets/(liabilities)
973 
(2,933)
Capital and reserves
Profit and loss account
973 
(2,933)
Shareholders' funds
973 
(2,933)
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 November 2024 and were signed on its behalf by
Abhijith JOSHI Director Company Registration No. 13677631
- 4 -
COGENT REALTY LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
COGENT REALTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13677631. The registered office is 73 LITTLEWORTH ROAD, DOWNLEY, HIGH WYCOMBE, HP13 5UY, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
292,400 
At 31 October 2024
292,400 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
292,400 
At 31 October 2023
292,400 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -