Company registration number 06173188 (England and Wales)
COGNIQUE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
COGNIQUE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,783
8,457
Current assets
167,301
112,198
Prepayments and accrued income
609
641
Creditors: amounts falling due within one year
(83,837)
(61,423)
Net current assets
84,073
51,416
Total assets less current liabilities
94,856
59,873
Accruals and deferred income
(744)
(676)
Net assets
94,112
59,197
Capital and reserves
94,112
59,197
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company made the following capital commitments and contingencies:

Operating lease commitments

At the reporting date the company had outstanding lease commitments for future minimum lease payments under non-cancellable operating leases of £6,000 (2024 - £6,000).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
6
6

Cognique Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rural Enterprise Centre, The Bath & West Showground, SHEPTON MALLET, Somerset, BA4 6QN.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

COGNIQUE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 April 2025 and are signed on its behalf by:
Mr N R Reece
Mr J Patten
Director
Director
Mr D Rice
Director
Company registration number 06173188 (England and Wales)
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