Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 19 July 2024 31 July 2025 31 July 2025 15848569 Mr Venkata Subrahmanyam Dr Jagdish Chandra Tailor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15848569 2024-07-18 15848569 2025-07-31 15848569 2024-07-19 2025-07-31 15848569 frs-core:CurrentFinancialInstruments 2025-07-31 15848569 frs-bus:PrivateLimitedCompanyLtd 2024-07-19 2025-07-31 15848569 frs-bus:FilletedAccounts 2024-07-19 2025-07-31 15848569 frs-bus:Micro-entities 2024-07-19 2025-07-31 15848569 frs-bus:AuditExempt-NoAccountantsReport 2024-07-19 2025-07-31 15848569 frs-bus:Director1 2024-07-19 2025-07-31 15848569 frs-bus:Director2 2024-07-19 2025-07-31
Registered number: 15848569
COGNIGEN LTD
Unaudited Financial Statements
For the Period 19 July 2024 to 31 July 2025
Allenby Accountants Ltd
COGNIGEN LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15848569

| 31 July 2025
--- | ---
|  | £
Current assets |  | 1,069
Creditors: Amounts Falling Due Within One Year |  | (6,152 )
NET CURRENT LIABILITIES |  | (5,083 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,083 )
Accruals and deferred income |  | (750 )
NET LIABILITIES |  | (5,833 )
CAPITAL AND RESERVES |  | (5,833 )

## Notes

1. General Information
COGNIGEN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15848569 . The registered office is 40 Hamilton Avenue, Ilford, England, IG6 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the period ending 31 July 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 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 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 Venkata Subrahmanyam Director
12/05/2026