COGNITIVE ONION LTD

Registered number: 15219152

	31 March 2026	31 October 2024
	£	£
Fixed assets	2,829	414

Current assets	767	8,549
Prepayments and accrued income	574	123
Creditors: Amounts Falling Due Within One Year	(5,864 )	(7,228 )

NET CURRENT ASSETS (LIABILITIES)	(4,523 )	1,444

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,694 )	1,858

Accruals and deferred income	(1,337 )	(1,364 )

NET (LIABILITIES)/ASSETS	(3,031 )	494

CAPITAL AND RESERVES	(3,031 )	494

Notes

1. General Information

COGNITIVE ONION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15219152 . The registered office is 6 Heron Way, Liphook, Hampshire, GU30 7EN.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

S C Moore

Director

23 July 2026