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REGISTERED NUMBER: 05412275 (England and Wales)















Cognosco Marketing Limited

Unaudited Financial Statements for the Year Ended 30 June 2024






Cognosco Marketing Limited (Registered number: 05412275)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Cognosco Marketing Limited (Registered number: 05412275)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 865 1,541

CURRENT ASSETS 133,804 102,865

CREDITORS
Amounts falling due within one year (107,683 ) (69,869 )
NET CURRENT ASSETS 26,121 32,996
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,986

34,537

CREDITORS
Amounts falling due after more than one
year

22,708

34,202
NET ASSETS 4,278 335

CAPITAL AND RESERVES 4,278 335

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cognosco Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05412275

Registered office: Cognosco House
Worplesdon Road
Guildford
GU3 3RR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 6 ) .

Cognosco Marketing Limited (Registered number: 05412275)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
A D Coulson
Balance outstanding at start of year 28,881 9,834
Amounts advanced - 28,881
Amounts repaid (13,457 ) (9,834 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,424 28,881

Interest has been charged on the loan to the director at HMRC's official rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2025 and were signed on its behalf by:





D F Shaw - Director