COGNET OCCUPATIONAL SAFETY AND HEALTH LIMITED

Company Registration Number:
06220985 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

COGNET OCCUPATIONAL SAFETY AND HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COGNET OCCUPATIONAL SAFETY AND HEALTH LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Office T04, County House
St. Marys Street
Worcester
England
WR1 1HB
Company Registration Number: 06220985 (England and Wales)

COGNET OCCUPATIONAL SAFETY AND HEALTH LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 0 38
Current assets: 39,311 30,459
Creditors: amounts falling due within one year: ( 37,756 ) ( 29,289 )
Net current assets (liabilities): 1,555 1,170
Total assets less current liabilities: 1,555 1,208
Total net assets (liabilities): 1,555 1,208
Capital and reserves: 1,555 1,208

COGNET OCCUPATIONAL SAFETY AND HEALTH LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: Steve Bujanski
Status: Director

The notes form part of these financial statements

COGNET OCCUPATIONAL SAFETY AND HEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 3

COGNET OCCUPATIONAL SAFETY AND HEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No