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# COSECTOR LIMITED

## Company Registration Number:
09589872 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# COSECTOR LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# COSECTOR LIMITED

Directors' report period ended 31 July 2025

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

Principal activities of the company

CoSector Limited provides digital infrastructure, services, applications, and support to universities and other educational institutions. Its activities include designing, implementing, and supporting integrated platforms and virtual learning environments, delivering data integration and advanced analytics, and helping institutions optimise their education provision and research, including curriculum management, student records, learning platforms, and specialist tools, to enhance digital learning experiences and outcomes. During the year, the principal activity of the company was the provision of operational services to the University of London and third parties.

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Rita Akushie

The director shown below has held office during the period of
1 August 2024 to 25 July 2025

Alistair Jarvis

The director shown below has held office during the period of
25 July 2025 to 31 July 2025

Matthew Grigson

Secretary Inger-Lise Moen

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 December 2025

And signed on behalf of the board by:
Name: Matthew Grigson
Status: Director

# COSECTOR LIMITED

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,700,000 | 1,729,000
Cost of sales: | ( 1,606,000 ) | ( 1,456,000 )
Gross profit(or loss): | 94,000 | 273,000
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 94,000 | 273,000
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | ( 133,000 ) | ( 106,000 )
Profit(or loss) before tax: | (39,000) | 167,000
Tax: | ( 33,000 ) | 33,000
Profit(or loss) for the financial year: | (72,000) | 200,000

# COSECTOR LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 491,000 | 786,000
Cash at bank and in hand: |  | 5,875,000 | 5,460,000
Investments: |  | 0 | 0
Total current assets: |  | 6,366,000 | 6,246,000
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 5,821,000 ) | ( 5,629,000 )
Net current assets (liabilities): |  | 545,000 | 617,000
Total assets less current liabilities: |  | 545,000 | 617,000
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 545,000 | 617,000
Capital and reserves
Called up share capital: |  | 6,000 | 6,000
Share premium account: |  | 594,000 | 594,000
Other reserves: |  | 0 | 0
Profit and loss account: |  | (55,000 ) | 17,000
Total Shareholders' funds: |  | 545,000 | 617,000

The notes form part of these financial statements

# COSECTOR LIMITED

## Balance sheet statements

For the year ending 31 July 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 18 December 2025
and signed on behalf of the board by:

Name: Matthew Grigson
Status: Director

The notes form part of these financial statements

# COSECTOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 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

# COSECTOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 10 | 11

# COSECTOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 330,000 | 610,000
Prepayments and accrued income | 161,000 | 143,000
Other debtors | 0 | 33,000
Total | 491,000 | 786,000
Debtors due after more than one year: | 0 | 0

# COSECTOR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 53,000 | 16,000
Taxation and social security | 33,000 | 28,000
Accruals and deferred income | 664,000 | 805,000
Other creditors | 5,071,000 | 4,780,000
Total | 5,821,000 | 5,629,000