The Cohen Consultancy Limited

Registered number: 13898559

	2026	2025
	£	£
Fixed assets	108,566	54,105

Current assets	777,832	33,832
Creditors: Amounts Falling Due Within One Year	(162,429 )	(46,603 )

NET CURRENT ASSETS (LIABILITIES)	615,403	(12,771 )

TOTAL ASSETS LESS CURRENT LIABILITIES	723,969	41,334

Creditors: Amounts Falling Due After More Than One Year	(31,510 )	(36,821 )
Accruals and deferred income	(309,562 )	(1,244 )

NET ASSETS	382,897	3,269

CAPITAL AND RESERVES	382,897	3,269

Notes

1. General Information

The Cohen Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13898559 . The registered office is 15 Primrose Road, Liverpool, Merseyside, L18 2HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Ian Cohen	19,436	189,309	-	-	208,745

At the balance sheet date, the director owed the company £208,745. The loan is interest-free, unsecured and repayable on demand. It will be repaid in full, within nine months of the year end, therefore no S455 to be charged.

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 Ian Cohen

Director

07/08/2026