Registered number
06141524
Cogent Automation Limited
Filleted Accounts
31 May 2024
Cogent Automation Limited
Registered number: 06141524
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 4,067 7,442
Current assets 213,811 170,063
Creditors: amounts falling due within one year (185,783) (129,494)
Net current assets 28,028 40,569
Total assets less current liabilities 32,095 48,011
Creditors: amounts falling due after more than one year (30,071) (35,453)
Accruals and deferred income (1,635) (1,595)
Net assets 389 10,963
Capital and reserves 389 10,963
Number Number
Average number of employees 4 4
During the year the company was repaid £2,913 from Mr B O'Donoghue a director of the company. Interest has been charged at the HMRC approved rate and the loan is repayable on demand. At 31 May 2024 the company was owed £27,406 by Mr B O'Donoghue. During the year the company was repaid £1,129 to Mr M Shenton a director of the company. Interest has been charged at the HMRC approved rate and the loan is repayable on demand. At 31 May 2024 the company was owed £28,925 by Mr M Shenton.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B O'Donoghue
Director
Approved by the board on 23 May 2025
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