Company Registration No. 13772315 (England and Wales)
COGNIZENS LIMITED
Unaudited accounts
for the year ended 30 November 2024
COGNIZENS LIMITED
Unaudited accounts
Contents
COGNIZENS LIMITED
Company Information
for the year ended 30 November 2024
Director
V N R Bhoomi Reddy
Company Number
13772315 (England and Wales)
Registered Office
29 TIDMAN ROAD
READING
RG2 0DB
ENGLAND
Accountants
NSG & CO Chartered Certified Accountants
Imperial Place
4 Maxwell Road
Borehamwood
Hertfordshire
WD6 1JN
COGNIZENS LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
45,411
56,764
Cash at bank and in hand
44,673
33,778
Creditors: amounts falling due within one year
(90,056)
(103,354)
Net current liabilities
(45,383)
(56,474)
Called up share capital
100
100
Profit and loss account
(72)
190
Shareholders' funds
28
290
For the year ending 30 November 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 21 May 2025 and were signed on its behalf by
V N R Bhoomi Reddy
Director
Company Registration No. 13772315
COGNIZENS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
COGNIZENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13772315. The registered office is 29 TIDMAN ROAD, READING, RG2 0DB, 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:
Computer equipment
20% Reduced Balance Basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
63,562
8,411
71,973
Additions
-
(1,183)
(1,183)
At 30 November 2024
63,562
7,228
70,790
At 1 December 2023
12,712
2,497
15,209
Charge for the year
10,170
-
10,170
At 30 November 2024
22,882
2,497
25,379
At 30 November 2024
40,680
4,731
45,411
At 30 November 2023
50,850
5,914
56,764
Amounts falling due within one year
COGNIZENS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
19,461
30,053
Taxes and social security
8,611
3,048
Loans from directors
62,220
70,103
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).