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COMPANY REGISTRATION NUMBER: 11881797
Cognovo Consulting Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Cognovo Consulting Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Cognovo Consulting Ltd
Officers and Professional Advisers
DIRECTOR
Mr S Pritchard
REGISTERED OFFICE
Potton House
Great North Road
Wyboston
Bedford
MK44 3BZ
ACCOUNTANTS
Streets
Chartered accountants
Potton House
Wyboston Lakes
Great North Road
Wyboston
Bedford
MK44 3BZ
Cognovo Consulting Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
49,860
50,250
Creditors: amounts falling due within one year
1,624
-
--------
--------
Net current assets
48,236
50,250
--------
--------
Total assets less current liabilities
48,236
50,250
Accruals and deferred income
720
900
--------
--------
47,516
49,350
--------
--------
Capital and reserves
47,516
49,350
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The director maintains a loan account with the company. At the start of the year, the director owed the company £42,688. During the year, advances to the director were £Nil (2023 £47,000) with repayments of £44,312 (2023 £Nil). At the year end, the company owed the director £1,624. The loan from the director is unsecured, interest free and repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Mr S Pritchard
Director
Company registration number: 11881797
The company is a private company limited by shares, registered in England and Wales.