Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06173188 Mr N R Reece Mr J R Patten Mr D R Rice Mr N R Reece iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06173188 2025-03-31 06173188 2026-03-31 06173188 2025-04-01 2026-03-31 06173188 frs-core:CurrentFinancialInstruments 2026-03-31 06173188 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06173188 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06173188 frs-bus:Micro-entities 2025-04-01 2026-03-31 06173188 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06173188 frs-bus:Director1 2025-04-01 2026-03-31 06173188 frs-bus:Director2 2025-04-01 2026-03-31 06173188 frs-bus:Director3 2025-04-01 2026-03-31 06173188 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06173188 2024-03-31 06173188 2025-03-31 06173188 2024-04-01 2025-03-31 06173188 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 06173188
Cognique Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Cognique Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06173188

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,598 | 10,784
Current assets |  | 120,837 | 167,301
Prepayments and accrued income |  | 925 | 609
Creditors: Amounts Falling Due Within One Year |  | (55,023 ) | (83,837 )
NET CURRENT ASSETS |  | 66,739 | 84,073
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,337 | 94,857
Accruals and deferred income |  | (958 ) | (745 )
NET ASSETS |  | 73,379 | 94,112
CAPITAL AND RESERVES |  | 73,379 | 94,112

## Notes

1. General Information
Cognique Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06173188 . The registered office is Rural Enterprise Centre, The Bath & West Showground, Shepton Mallet, Somerset, BA4 6QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
3. Operating lease commitments
At the reporting date the company had outstanding lease commitments for future minimum lease payments under non
cancellable operating leases of £6,000 (2025 - £6,000).
For the year 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 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 N R Reece Director | Mr J R Patten Director | Mr D R Rice Director
15 July 2026