Cogent Consult Ltd

Registered number: 12534906

	2025	2024
	£	£
Fixed assets	2,965	1,636

Current assets	65,244	31,545
Creditors: Amounts Falling Due Within One Year	(30,368 )	(16,664 )

NET CURRENT ASSETS	34,876	14,881

TOTAL ASSETS LESS CURRENT LIABILITIES	37,841	16,517

Accruals and deferred income	(4,350 )	(4,350 )

NET ASSETS	33,491	12,167

CAPITAL AND RESERVES	33,491	12,167

Notes

1. General Information

Cogent Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12534906 . The registered office is 38 Bingham Road, Verwood, Dorset, BH31 6TY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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 Julian Wood	5,865	38,076	(5,865 )	-	38,076

The above loan is unsecured and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Julian Wood

Director

31/12/2025