Company Registration No. 07367677 (England and Wales)
Cognition Consultancy Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Cognition Consultancy Services Ltd
Unaudited accounts
Contents
Cognition Consultancy Services Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Murali Maddula
Secretary
Kalpana Priyadarsini Durga
Company Number
07367677 (England and Wales)
Registered Office
1 Yarn Mews
West Coker Road
Yeovil
Somerset
BA20 2GE
England
Accountants
JWD Accounting and Tax Services
Cognition Consultancy Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,560
2,287
Cash at bank and in hand
58,518
9,576
Creditors: amounts falling due within one year
(6,532)
(15,748)
Net current assets
52,804
68,036
Called up share capital
100
100
Profit and loss account
55,264
70,223
Shareholders' funds
55,364
70,323
For the year ending 31 March 2025 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2025 and were signed on its behalf by
Mr Murali Maddula
Director
Company Registration No. 07367677
Cognition Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Cognition Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07367677. The registered office is 1 Yarn Mews, West Coker Road, Yeovil, Somerset, BA20 2GE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
Cognition Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,046
10,947
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).