Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11293740 Mr Nicky Bloor Ms Sarah Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11293740 2024-03-31 11293740 2025-03-31 11293740 2024-04-01 2025-03-31 11293740 frs-core:CurrentFinancialInstruments 2025-03-31 11293740 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11293740 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11293740 frs-bus:Micro-entities 2024-04-01 2025-03-31 11293740 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11293740 frs-bus:Director1 2024-04-01 2025-03-31 11293740 frs-bus:Director1 2024-03-31 11293740 frs-bus:Director1 2025-03-31 11293740 frs-bus:Director2 2024-04-01 2025-03-31 11293740 frs-bus:Director2 2024-03-31 11293740 frs-bus:Director2 2025-03-31 11293740 2023-03-31 11293740 2024-03-31 11293740 2023-04-01 2024-03-31 11293740 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11293740
Cognitous Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Cognitous Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11293740

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,197 | 1,787
Current assets |  | 27,007 | 32,155
Creditors: Amounts Falling Due Within One Year |  | (27,915 ) | (33,597 )
NET CURRENT LIABILITIES |  | (908 ) | (1,442 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 289 | 345
NET ASSETS |  | 289 | 345
CAPITAL AND RESERVES |  | 289 | 345

## Notes

1. General Information
Cognitous Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11293740 . The registered office is Office S42, Wigan Investment Centre, Waterside Drive, Wigan, WN3 5BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nicky Bloor | 6,500 | 6,750 | 6,500 | - | 6,750
Ms Sarah Murray | 6,500 | 6,750 | 6,500 | - | 6,750

The above loan is unsecured, interest free and repayable on demand.The overdrawn directors loan account was repaid within 9 months of the year end.
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Cognitous Ltd
Balance Sheet (continued)
As At 31 March 2025
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 directors acknowledge 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.
On behalf of the board

Mr Nicky Bloor Director
25 November 2025