Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13820793 Mr Jamie Thurman-Newell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13820793 2023-12-31 13820793 2024-12-31 13820793 2024-01-01 2024-12-31 13820793 frs-core:CurrentFinancialInstruments 2024-12-31 13820793 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13820793 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13820793 frs-bus:Micro-entities 2024-01-01 2024-12-31 13820793 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13820793 frs-bus:Director1 2024-01-01 2024-12-31 13820793 frs-bus:Director1 2023-12-31 13820793 frs-bus:Director1 2024-12-31 13820793 2022-12-31 13820793 2023-12-31 13820793 2023-01-01 2023-12-31 13820793 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13820793
Source Of Cognition Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13820793
2024 2023
£ £
Fixed assets 1,910 972
Current assets 40,138 30,143
Creditors: Amounts Falling Due Within One Year (17,997 ) (17,026 )
NET CURRENT ASSETS 22,141 13,117
TOTAL ASSETS LESS CURRENT LIABILITIES 24,051 14,089
NET ASSETS 24,051 14,089
CAPITAL AND RESERVES 24,051 14,089

Notes

1. General Information
Source Of Cognition Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13820793 . The registered office is Union House, 111 New Union Street, Coventry, CV1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Jamie Thurman-Newell 2,276 - 312 - 1,964
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jamie Thurman-Newell
Director
30/01/2025