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# OUR COGNITIVE SOLUTIONS LTD

## Company Registration Number:
11900343 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# OUR COGNITIVE SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# OUR COGNITIVE SOLUTIONS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Karthik Thuraiyampalayam Rajamanickam
Registered office: |  | 50 Woodlands Avenue Ruislip Middlesex GBR HA4 9RJ
Company Registration Number: |  | 11900343 (England and Wales)

# OUR COGNITIVE SOLUTIONS LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Karthik Thuraiyampalayam Rajamanickam

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: Karthik Thuraiyampalayam Rajamanickam
Status: Director

# OUR COGNITIVE SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 71,288 | 77,279
Cost of sales |  | ( 41,545 ) | ( 48,065 )
Gross Profit or (Loss) |  | 29,743 | 29,214
Distribution Costs |  | ( 21,710 ) | ( 23,441 )
Administrative Expenses |  | ( 7,909 ) | ( 5,100 )
Operating Profit or (Loss) |  | 124 | 673
Profit or (Loss) Before Tax |  | 124 | 673
Profit or (Loss) for Period |  | 124 | 673

The notes form part of these financial statements

# OUR COGNITIVE SOLUTIONS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 727 | 31,000
Total fixed assets: |  | 727 | 31,000
Current assets
Stocks: |  | 273 |
Total current assets: |  | 273 |
Net current assets (liabilities): |  | 273 |
Total assets less current liabilities: |  | 1,000 | 31,000
Total net assets (liabilities): |  | 1,000 | 31,000

The notes form part of these financial statements

# OUR COGNITIVE SOLUTIONS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 31,000
Shareholders funds: |  | 1,000 | 31,000

For the year ending 31 March 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.

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

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: Karthik Thuraiyampalayam Rajamanickam
Status: Director

The notes form part of these financial statements

# OUR COGNITIVE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# OUR COGNITIVE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# OUR COGNITIVE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# OUR COGNITIVE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Office equipment | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 April 2024 | 31,000 | - | 31,000
Additions | 5,732 | - | 5,732
Disposals | ( 15,275 ) | - | ( 15,275 )
Revaluations | - | - | -
Transfers | ( 20,730 ) | - | ( 20,730 )
At 31 March 2025 | 727 | - | 727
Depreciation |  |  |
At 01 April 2024 | - | - | -
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 31 March 2025 | - | - | -
Net book value |  |  |
At 31 March 2025 | 727 | - | 727
At 31 March 2024 | 31,000 | - | 31,000