Registered number
03444947
The Cognitive Fitness Consultancy Limited
Unaudited Filleted Accounts
31 October 2024
The Cognitive Fitness Consultancy Limited
Registered number: 03444947
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 854 263
Current assets
Debtors 4 1,353 432
Cash at bank and in hand 3,053 10,587
4,406 11,019
Creditors: amounts falling due within one year 5 (359,864) (360,101)
Net current liabilities (355,458) (349,082)
Net liabilities (354,604) (348,819)
Capital and reserves
Called up share capital 2 2
Profit and loss account (354,606) (348,821)
Shareholder's funds (354,604) (348,819)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr F Beddoes-Jones
Director
Approved by the board on 28 July 2025
The Cognitive Fitness Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Office and computer equipment 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Office and computer equipment
£
Cost
At 1 November 2023 1,108
Additions 1,139
Disposals (1,108)
At 31 October 2024 1,139
Depreciation
At 1 November 2023 845
Charge for the year 285
On disposals (845)
At 31 October 2024 285
Net book value
At 31 October 2024 854
At 31 October 2023 263
4 Debtors 2024 2023
£ £
Trade debtors 1,110 432
Other debtors 243 -
1,353 432
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 213 350
Taxation and social security costs - 671
Other creditors 359,651 359,080
359,864 360,101
6 Other information
The Cognitive Fitness Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Old Blue Dog
Colsterworth Road
Stainby
NG33 5QT
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