Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04493132 A I Nazir A S Nazir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04493132 2024-12-31 04493132 2025-12-31 04493132 2025-01-01 2025-12-31 04493132 frs-core:CurrentFinancialInstruments 2025-12-31 04493132 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04493132 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04493132 frs-bus:Micro-entities 2025-01-01 2025-12-31 04493132 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04493132 frs-bus:Director1 2025-01-01 2025-12-31 04493132 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04493132 2023-12-31 04493132 2024-12-31 04493132 2024-01-01 2024-12-31 04493132 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04493132
Cognitive-i Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
High Royd Business Services Limited
BBIC
Innovation Way
Barnsley
South Yorkshire
S75 1JL
Cognitive-i Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04493132

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 176,976 | 194,423
Creditors: Amounts Falling Due Within One Year |  | (4,010 ) | (3,721 )
NET CURRENT ASSETS |  | 172,966 | 190,702
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 172,966 | 190,702
NET ASSETS |  | 172,966 | 190,702
CAPITAL AND RESERVES |  | 172,966 | 190,702

## Notes

1. General Information
Cognitive-i Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04493132 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 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

A I Nazir Director
14/08/2026