Cojac Consultancy Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07050644

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		312		687

			312		687
CURRENT ASSETS
Cash at bank and in hand		27,634		28,132

		27,634		28,132
Creditors: Amounts Falling Due Within One Year	5	(410 )		(498 )

NET CURRENT ASSETS (LIABILITIES)			27,224		27,634

TOTAL ASSETS LESS CURRENT LIABILITIES			27,536		28,321

NET ASSETS			27,536		28,321

CAPITAL AND RESERVES
Called up share capital	6		150		150
Profit and Loss Account			27,386		28,171

SHAREHOLDERS' FUNDS			27,536		28,321

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Tabares

Director

2 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Cojac Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07050644 . The registered office is 5 Kestrel Close, Edenbridge, Kent, TN8 6BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

4 years straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	2,257
Disposals	(758 )

As at 31 October 2025	1,499

Depreciation
As at 1 November 2024	1,570
Provided during the period	375
Disposals	(758 )

As at 31 October 2025	1,187

Net Book Value
As at 31 October 2025	312

As at 1 November 2024	687

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	410	498

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	150	150