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Company Registration No. 11511771 (England and Wales)
Mundo Cognito Ltd Unaudited accounts for the year ended 31 August 2025
Mundo Cognito Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mundo Cognito Ltd Company Information for the year ended 31 August 2025
Director
K L McGill
Company Number
11511771 (England and Wales)
Registered Office
Macilvins Ltd 7 St. Johns Road Harrow Middlesex HA1 2EY England
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Mundo Cognito Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
237
Current assets
Debtors
5
1,055
-
Cash at bank and in hand
9,315
3,991
10,370
3,991
Creditors: amounts falling due within one year
6
(21,377)
(19,135)
Net current liabilities
(11,007)
(15,144)
Net liabilities
(11,007)
(14,907)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,008)
(14,908)
Shareholders' funds
(11,007)
(14,907)
For the year ending 31 August 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2026 and were signed on its behalf by
K L McGill Director Company Registration No. 11511771
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Mundo Cognito Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mundo Cognito Ltd is a private company, limited by shares, registered in England and Wales, registration number 11511771. The registered office is Macilvins Ltd, 7 St. Johns Road, Harrow, Middlesex, HA1 2EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
948
350
1,298
At 31 August 2025
948
350
1,298
Depreciation
At 1 September 2024
711
350
1,061
Charge for the year
237
-
237
At 31 August 2025
948
350
1,298
Net book value
At 31 August 2025
-
-
-
At 31 August 2024
237
-
237
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,055
-
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Mundo Cognito Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
20,177
18,043
Accruals
1,200
1,092
21,377
19,135
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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