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Company Registration No. 13772315 (England and Wales)
COGNIZENS LIMITED Unaudited accounts for the year ended 30 November 2025
COGNIZENS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COGNIZENS LIMITED Company Information for the year ended 30 November 2025
Director
V N R Bhoomi Reddy
Company Number
13772315 (England and Wales)
Registered Office
19 Elderberry Gardens Twigworth Gloucester Gloucestershire GL2 9HL England
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
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COGNIZENS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36,999
45,411
Current assets
Debtors
5
7,724
-
Cash at bank and in hand
49,052
44,673
56,776
44,673
Creditors: amounts falling due within one year
6
(51,277)
(90,056)
Net current assets/(liabilities)
5,499
(45,383)
Net assets
42,498
28
Capital and reserves
Called up share capital
100
100
Profit and loss account
42,398
(72)
Shareholders' funds
42,498
28
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2026 and were signed on its behalf by
V N R Bhoomi Reddy Director Company Registration No. 13772315
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COGNIZENS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
COGNIZENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13772315. The registered office is 19 Elderberry Gardens, Twigworth, Gloucester, Gloucestershire, GL2 9HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reduced Balance Basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
63,562
8,411
71,973
Additions
-
1,500
1,500
At 30 November 2025
63,562
9,911
73,473
Depreciation
At 1 December 2024
22,882
3,680
26,562
Charge for the year
8,136
1,776
9,912
At 30 November 2025
31,018
5,456
36,474
Net book value
At 30 November 2025
32,544
4,455
36,999
At 30 November 2024
40,680
4,731
45,411
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,324
-
Amounts falling due after more than one year
Trade debtors
6,400
-
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COGNIZENS LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(1,044)
(1,161)
Obligations under finance leases and hire purchase contracts
8,868
19,461
Trade creditors
29,764
-
Taxes and social security
-
8,611
Loans from directors
11,244
62,220
Accruals
2,445
925
51,277
90,056
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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