Registered number
03444947
The Cognitive Fitness Consultancy Limited
Unaudited Filleted Accounts
31 October 2025

The Cognitive Fitness Consultancy Limited
Registered number: | 03444947
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 641 |  |  | 854
Current assets
Debtors | 4 |  | 472 |  |  | 1,353
Cash at bank and in hand |  |  | 4,760 |  |  | 3,053
|  |  | 5,232 |  |  | 4,406
Creditors: amounts falling due within one year | 5 |  | (358,669) |  |  | (359,864)
Net current liabilities |  |  |  | (353,437) |  |  | (355,458)
Net liabilities |  |  |  | (352,796) |  |  | (354,604)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (352,798) |  |  | (354,606)
Shareholder's funds |  |  |  | (352,796) |  |  | (354,604)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr F Beddoes-Jones
Director
Approved by the board on 21 July 2026

The Cognitive Fitness Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
| Office and computer equipment | 25% reducing balance
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Office and computer equipment
£
| Cost
| At 1 November 2024 | 1,139
| At 31 October 2025 | 1,139
| Depreciation
| At 1 November 2024 | 285
| Charge for the year | 213
| At 31 October 2025 | 498
| Net book value
| At 31 October 2025 | 641
| At 31 October 2024 | 854
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 472 |  | 1,110
| Other debtors | - |  | 243
|  |  |  |  |  | 472 |  | 1,353
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 483 |  | 213
| Taxation and social security costs | 1,282 |  | -
| Other creditors | 356,904 |  | 359,651
|  |  |  |  |  | 358,669 |  | 359,864
6 | Other information
| The Cognitive Fitness Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
| The Old Blue Dog
| Colsterworth Road
| Stainby
| NG33 5QT

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