1 March 2023 false Taxfiler 2024.6 09418090business:PrivateLimitedCompanyLtd2023-03-012024-02-29 094180902023-02-28 094180902023-03-012024-02-29 09418090business:AuditExemptWithAccountantsReport2023-03-012024-02-29 09418090business:FilletedAccounts2023-03-012024-02-29 094180902024-02-29 09418090business:Director12023-03-012024-02-29 09418090business:RegisteredOffice2023-03-012024-02-29 094180902023-02-28 09418090core:WithinOneYear2024-02-29 09418090core:WithinOneYear2023-02-28 09418090core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09418090core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09418090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09418090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09418090core:PreviouslyStatedAmount2024-02-29 09418090core:PreviouslyStatedAmount2023-02-28 09418090business:SmallEntities2023-03-012024-02-29 09418090countries:EnglandWales2023-03-012024-02-29 09418090core:ComputerEquipment2023-03-012024-02-29 09418090core:ComputerEquipment2023-02-28 09418090core:ComputerEquipment2024-02-29 09418090business:OrdinaryShareClass12023-03-012024-02-29 09418090business:OrdinaryShareClass12022-03-012023-02-28 094180902022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09418090 (England and Wales)
Data Cogents Ltd Unaudited accounts for the year ended 29 February 2024
Data Cogents Ltd Unaudited accounts Contents
Page
- 2 -
Data Cogents Ltd Company Information for the year ended 29 February 2024
Director
Van Dam
Company Number
09418090 (England and Wales)
Registered Office
10 Julian Place London E14 3AT England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
- 3 -
Data Cogents Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
17 
Current assets
Cash at bank and in hand
107,928 
121,855 
Creditors: amounts falling due within one year
(1,748)
(17,755)
Net current assets
106,180 
104,100 
Net assets
106,181 
104,117 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
106,180 
104,116 
Shareholders' funds
106,181 
104,117 
For the year 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 director acknowledges her 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 and authorised for issue on 27 November 2024 and were signed on its behalf by
Van Dam Director Company Registration No. 09418090
- 4 -
Data Cogents Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Data Cogents Ltd is a private company, limited by shares, registered in England and Wales, registration number 09418090. The registered office is 10 Julian Place, London, E14 3AT, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
- 5 -
Data Cogents Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,358 
At 29 February 2024
1,358 
Depreciation
At 1 March 2023
1,341 
Charge for the year
16 
At 29 February 2024
1,357 
Net book value
At 29 February 2024
1 
At 28 February 2023
17 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
582 
86 
Loans from directors
832 
17,356 
Accruals
334 
313 
1,748 
17,755 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Controlling party
The ultimate controlling party is Ms. Van Dam, who is the sole director and holds one hundred percent of the company shares.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -