Acorah Software Products - Accounts Production 17.1.130 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 17 March 2026 17 March 2026 SC740007 Mr Colin Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC740007 2025-08-31 SC740007 2026-03-17 SC740007 2025-09-01 2026-03-17 SC740007 frs-core:CurrentFinancialInstruments 2026-03-17 SC740007 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-03-17 SC740007 frs-bus:FilletedAccounts 2025-09-01 2026-03-17 SC740007 frs-bus:Micro-entities 2025-09-01 2026-03-17 SC740007 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-03-17 SC740007 frs-bus:Director1 2025-09-01 2026-03-17 SC740007 2024-08-31 SC740007 2025-08-31 SC740007 2024-09-01 2025-08-31 SC740007 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: SC740007
Cogitiv Ltd
Unaudited Financial Statements
For the Period 1 September 2025 to 17 March 2026
Mighty Accounting
Cogitiv Ltd
Balance Sheet
As At 17 March 2026
Balance Sheet
Registered number: SC740007

| 17 March 2026 | 31 August 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 4,202
Current assets |  | 32,450 | 34,750
Creditors: Amounts Falling Due Within One Year |  | (12,717 ) | (18,904 )
NET CURRENT ASSETS |  | 19,733 | 15,846
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,733 | 20,048
NET ASSETS |  | 19,733 | 20,048
CAPITAL AND RESERVES |  | 19,733 | 20,048

## Notes

1. General Information
Cogitiv Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC740007 . The registered office is 7 Conacher Drive, Glasgow, G33 1BF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 17 March 2026 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 Colin Cheung Director
24/03/2026