REGISTERED NUMBER: 08881527 (England and Wales)

Financial Statements for the Year Ended 28 February 2025

for

Cognissima Corporate Training Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

F Almeida E Costa

REGISTERED OFFICE:

21B Thicket Road

London

SE20 8DB

REGISTERED NUMBER:

08881527 (England and Wales)

ACCOUNTANTS:

Gibsons Financial Limited

Chartered Accountants

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

CURRENT ASSETS

Cash at bank and in hand

3,541

6,365

CREDITORS

Amounts falling due within one year

(7,323

)

(5,391

)

NET CURRENT (LIABILITIES)/ASSETS

(3,782

)

974

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,782

)

974

CAPITAL AND RESERVES

Called up share capital

5

1

1

Retained earnings

6

(3,783

)

973

SHAREHOLDERS' FUNDS

(3,782

)

974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

F Almeida E Costa - Director

1.	STATUTORY INFORMATION

Cognissima Corporate Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention.

At the Balance Sheet date the sum of its liabilities exceeded the sum of its assets by £3,782. The Director has indicated that the company's course bookings are promising and the company's balance sheet will become positive in the near future.

In light of the above the director continues to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover represents net invoiced sales of language courses, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

not provided

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2024

and 28 February 2025

715

DEPRECIATION

At 1 March 2024

and 28 February 2025

715

NET BOOK VALUE

At 28 February 2025

-

At 29 February 2024

-

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28/2/25

29/2/24

value:

£

£

1

Ordinary

1

1

1

6.

RESERVES

Retained

earnings

£

At 1 March 2024

973

Profit for the year

7,534

Dividends

(12,290

)

At 28 February 2025

(3,783

)

7.	ULTIMATE CONTROLLING PARTY

The controlling party is F Almeida E Costa.