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