Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31truefalse22024-04-01No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05079794 2024-04-01 2025-03-31 05079794 2023-04-01 2024-03-31 05079794 2025-03-31 05079794 2024-03-31 05079794 c:Director1 2024-04-01 2025-03-31 05079794 d:CurrentFinancialInstruments 2025-03-31 05079794 d:CurrentFinancialInstruments 2024-03-31 05079794 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05079794 c:FullAccounts 2024-04-01 2025-03-31 05079794 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05079794 c:Micro-entities 2024-04-01 2025-03-31 05079794 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 05079794


COGALOT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025




 
COGALOT LIMITED
REGISTERED NUMBER: 05079794

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
616,305
616,305

Current assets
781,414
686,709

Creditors: amounts falling due within one year
(353,309)
(339,644)

Net current assets
 
 
428,105
 
 
347,065

Total assets less current liabilities
1,044,410
963,370


Net assets
1,044,410
963,370



Capital and reserves
1,044,410
963,370


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 05079794.  The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 June 2025.






M J Smith
Director
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COGALOT LIMITED
REGISTERED NUMBER: 05079794
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


 
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