CAFE COGNITO LIMITED

Company Information
for the year from 1 June 2024 to 31 May 2025


Director	TURNBULL, Nicola


Registered Number	SC477396 (Scotland)

Balance Sheet as at
31 May 2025

	2025 £	2024 £
Assets
Fixed Assets	436,978	508,031
Current Assets	386,947	292,079
Prepayments and accrued income	1,600	1,349
	825,525	801,459
Capital, Reserves and Liabilities
Capital and reserves	180,173	205,116
Creditors amounts falling due within one year	169,696	154,069
Creditors amounts falling due after one year	374,726	382,291
Accruals and deferred income	100,930	59,983
	825,525	801,459

The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 30 (previous period: 30).

The financial statements were approved and authorised for issue by the Director on 28 November 2025, and are signed on its behalf by:

TURNBULL, Nicola
Director
Registered Company No. SC477396