CAMBRIDGE COGNITION TRUSTEES LIMITED

Company Registration Number:
04213437 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CAMBRIDGE COGNITION TRUSTEES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CAMBRIDGE COGNITION TRUSTEES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 783,225 783,225
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 783,225 783,225
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 783,225 783,225
Total assets less current liabilities: 783,225 783,225
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 783,225 783,225
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 773,225 773,225
Shareholders funds: 783,225 783,225

The notes form part of these financial statements

CAMBRIDGE COGNITION TRUSTEES LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: Steven Powell
Status: Director

The notes form part of these financial statements

CAMBRIDGE COGNITION TRUSTEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMBRIDGE COGNITION TRUSTEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

CAMBRIDGE COGNITION TRUSTEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 783,225 783,225

CAMBRIDGE COGNITION TRUSTEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Cambridge Cognition Limited is the parent undertaking by virtue of its interest in 100% of the ordinary share capital of the company. Cambridge Cognition Holdings plc is the ultimate parent undertaking. Copies of the consolidated financial statements are available from the registered office: Tunbridge Court, Tunbridge Lane, Bottisham, Cambridge, CB25 9TU.