Company Registration No. 11511771 (England and Wales)
Mundo Cognito Ltd
Unaudited accounts
for the year ended 31 August 2024
Mundo Cognito Ltd
Unaudited accounts
Contents
Mundo Cognito Ltd
Company Information
for the year ended 31 August 2024
Company Number
11511771 (England and Wales)
Registered Office
Macilvins Ltd
7 St. Johns Road
Harrow
Middlesex
HA1 2EY
England
Mundo Cognito Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
3,991
4,559
Creditors: amounts falling due within one year
(19,135)
(37,741)
Net current liabilities
(15,144)
(31,182)
Net liabilities
(14,907)
(30,708)
Called up share capital
1
1
Profit and loss account
(14,908)
(30,709)
Shareholders' funds
(14,907)
(30,708)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2025 and were signed on its behalf by
K L McGill
Director
Company Registration No. 11511771
Mundo Cognito Ltd
Notes to the Accounts
for the year ended 31 August 2024
Mundo Cognito Ltd is a private company, limited by shares, registered in England and Wales, registration number 11511771. The registered office is Macilvins Ltd, 7 St. Johns Road, Harrow, Middlesex, HA1 2EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
948
350
1,298
At 31 August 2024
948
350
1,298
At 1 September 2023
474
350
824
Charge for the year
237
-
237
At 31 August 2024
711
350
1,061
At 31 August 2024
237
-
237
At 31 August 2023
474
-
474
Amounts falling due within one year
Mundo Cognito Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
18,043
31,804
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).