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COGNITIVE-EDGE LTD

Registered Number
09087577
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

COGNITIVE-EDGE LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | SNOWDEN, Dave John

Company Secretary | STANBRIDGE, Julia Mary

Registered Address | Plas Eirias Business Centre
| Abergele Road
| Colwyn Bay
| LL29 8BF

Registered Number | 09087577 (England and Wales)

COGNITIVE-EDGE LTD
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 622 |  | 2,134
Current Assets |  | 345,540 |  | 502,091
Prepayments and accrued income |  | 103,401 |  | 67,267
|  | 449,563 |  | 571,492
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 65,041 |  | 27,497
Creditors amounts falling due within one year |  | 208,141 |  | 227,323
Accruals and deferred income |  | 176,381 |  | 316,672
|  | 449,563 |  | 571,492

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 7).

The financial statements were approved and authorised for issue by the Director on 20 March 2026, and are signed on its behalf by:
SNOWDEN, Dave John Director Registered Company No. 09087577