Registered number
04375016
Res Cogitans Limited
Filleted Accounts
30 April 2024
Res Cogitans Limited
Registered number: 04375016
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 2,801 2,702
Current assets 27,904 96,500
Prepayments and accrued income 460 460
28,364 96,960
Creditors: amounts falling due within one year (12,934) (28,251)
Net current assets 15,430 68,709
Total assets less current liabilities 18,231 71,411
Accruals and deferred income (367) (367)
Net assets 17,864 71,044
Capital and reserves 17,864 71,044
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern Link, Worcestershire. WR14 1UQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Fletcher
Director
Approved by the board on 13 November 2024
Res Cogitans Limited 04375016 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 M Fletcher No description of principal activity 04375016 2022-05-01 2023-04-30 04375016 core:WithinOneYear 2023-04-30 04375016 2023-05-01 2024-04-30 04375016 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04375016 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04375016 countries:England 2023-05-01 2024-04-30 04375016 bus:Director40 2023-05-01 2024-04-30 04375016 bus:Micro-entities 2023-05-01 2024-04-30 04375016 bus:FilletedAccounts 2023-05-01 2024-04-30 04375016 2024-04-30 04375016 core:WithinOneYear 2024-04-30 04375016 2023-04-30 iso4217:GBP xbrli:pure