COGITO STUDIO LIMITED

Company Registration Number:
11331477 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

COGITO STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COGITO STUDIO LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11331477 (England and Wales)

COGITO STUDIO LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 2,752 1,623
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,340 ) ( 1,302 )
Staff Costs ( 2 ) ( 0 )
Depreciation and Writeoffs ( 115 ) ( 65 )
Other charges ( 450 ) ( 40 )
Tax on Profit ( 161 ) ( 54 )
Profit or (Loss) for Period 684 162

COGITO STUDIO LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 446 292
Current assets: 381 395
Net current assets (liabilities): 381 395
Total assets less current liabilities: 827 687
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 827 687
Capital and reserves: 827 687

COGITO STUDIO LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Kwarteng
Status: Director

The notes form part of these financial statements

COGITO STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

COGITO STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No