1 October 2023 false No description of principal activity Hypertax 2024.01 04451735business:PrivateLimitedCompanyLtd2023-10-012024-09-30 04451735business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 04451735business:FullAccounts2023-10-012024-09-30 044517352023-10-012024-09-30 044517352024-09-30 044517352022-03-31 044517352022-10-012023-09-30 044517352023-09-30 04451735business:Director12023-10-012024-09-30 04451735business:Director22023-10-012024-09-30 04451735business:RegisteredOffice2023-10-012024-09-30 04451735core:WithinOneYear2024-09-30 04451735core:WithinOneYear2023-09-30 04451735core:AfterOneYear2024-09-30 04451735core:AfterOneYear2023-09-30 04451735business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04451735 (England & Wales)
Cognisance Solutions Limited
Unaudited Accounts
for the year ended 30 September 2024
Cognisance Solutions Limited
Statement of financial position
as at 30 September 2024
2024
2023
£
£
Fixed assets
697,284
712,584
Current assets
229,965
224,002
Creditors: amounts falling due within one year
(6,508)
(16,380)
Net current assets
223,457
207,622
Total assets less current liabilities
920,741
920,206
Accruals and deferred income
(5,075)
(720)
Net assets
915,666
919,486
Capital and reserves
915,666
919,486
NOTES TO THE ACCOUNTS
1. Statutory information
Cognisance Solutions Limited is a private company, limited by guarantee, registered in England & Wales, registration number 04451735. The registered office is Heath Grange Dunmow Road, Hatfield Heath, Bishop's Stortford, Essex, CM22 7ED.
2. Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 June 2025 .............................................................. Malcolm Featherstone, Director Company Registration Number: 04451735