COGENT PROPOSALS LTD

Company Registration Number:
15770995 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 11 June 2024

End date: 30 June 2025

COGENT PROPOSALS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

COGENT PROPOSALS LTD

Balance sheet

As at 30 June 2025


Notes
13 months to 30 June 2025


£
Fixed assets
Tangible assets: 3 999
Total fixed assets: 999
Current assets
Debtors:   2,817
Cash at bank and in hand: 28,345
Total current assets: 31,162
Creditors: amounts falling due within one year:   (8,207)
Net current assets (liabilities): 22,955
Total assets less current liabilities: 23,954
Total net assets (liabilities): 23,954
Capital and reserves
Called up share capital: 1
Profit and loss account: 23,953
Shareholders funds: 23,954

The notes form part of these financial statements

COGENT PROPOSALS LTD

Balance sheet statements

For the year ending 30 June 2025 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 07 November 2025
and signed on behalf of the board by:

Name: K Gillespie
Status: Director

The notes form part of these financial statements

COGENT PROPOSALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration receivable. Turnover for services provided is recognised on completion of the service.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:- Plant and machinery etc 33% straight line

Other accounting policies

Taxation Taxation represents the sum of tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

COGENT PROPOSALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

13 months to 30 June 2025
Average number of employees during the period 1

COGENT PROPOSALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
Additions 1,249
At 30 June 2025 1,249
Depreciation
Charge for year 250
At 30 June 2025 250
Net book value
At 30 June 2025 999