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Registered Number: 10522764
England and Wales

 

 

 

COGNIOS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Karl Alexander Roberts
Registered Number 10522764
Registered Office 86 Glynbridge Gardens
Bridgend
Mid Glamorgan
Wales
CF31 1LW
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Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of information technology consultancy services.
Director
The director who served the company throughout the year was as follows:
Karl Alexander Roberts

On behalf of the board.


----------------------------------
Karl Alexander Roberts
Director

Date approved: 31 March 2025
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Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 19,250    28,845 
Creditors: amount falling due within one year 3 (3,898)   (9,831)
Net current assets 15,352    19,014 
 
Total assets less current liabilities 15,352    19,014 
Net assets 15,352    19,014 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 15,351    19,013 
Shareholders' funds 15,352    19,014 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 March 2025 and were signed by:


-------------------------------
Karl Alexander Roberts
Director
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General Information
Cognios Limited is a private company, limited by shares, registered in England and Wales, registration number 10522764, registration address 86 Glynbridge Gardens , Bridgend , Mid Glamorgan , Wales , CF31 1LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 237    237 
Accrued Expenses  
Directors' Current Accounts 3,661    9,594 
3,898    9,831 

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