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Company Registration No. 16461721 (England and Wales)
Cognivise Limited Unaudited accounts for the year ended 31 May 2026
Cognivise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cognivise Limited Company Information for the year ended 31 May 2026
Director
AMIR HOSSEIN ETEMADINAZARI
Company Number
16461721 (England and Wales)
Registered Office
Flat 65 Sherborne Court 180-186 Cromwell Road London London SW5 0ST England
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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Cognivise Limited Statement of financial position as at 31 May 2026
2026
Notes
£
Current assets
Debtors
4
71,904
Cash at bank and in hand
5,893
77,797
Creditors: amounts falling due within one year
5
(14,712)
Net current assets
63,085
Total assets less current liabilities
63,085
Creditors: amounts falling due after more than one year
6
(30,000)
Net assets
33,085
Capital and reserves
Profit and loss account
33,085
Shareholders' funds
33,085
For the year ending 31 May 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 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 26 June 2026 and were signed on its behalf by
AMIR HOSSEIN ETEMADINAZARI Director Company Registration No. 16461721
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Cognivise Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Cognivise Limited is a private company, limited by shares, registered in England and Wales, registration number 16461721. The registered office is Flat 65, Sherborne Court, 180-186 Cromwell Road, London, London, SW5 0ST, 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 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.
4
Debtors
2026
£
Amounts falling due after more than one year
Accrued income and prepayments
71,904
5
Creditors: amounts falling due within one year
2026
£
VAT
2,100
Taxes and social security
12,612
14,712
6
Creditors: amounts falling due after more than one year
2026
£
Trade creditors
30,000
7
Average number of employees
During the year the average number of employees was 1.
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