Company No: 10172220 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

P J Huckle

REGISTERED OFFICE	23 Dartmouth Park Hill
	Ground Floor
	London
	NW5 1HP
	United Kingdom

COMPANY NUMBER

10172220 (England and Wales)

		2026		2025
		£		£
Fixed assets		103,777		99,607
Current assets		15,878		14,338
Creditors: amounts falling due within one year		( 17,170)		( 28,071)
Net current liabilities		( 1,292)		( 13,733)
Total assets less current liabilities		102,485		85,874
Accruals and deferred income		( 3,000)		( 34,600)
Net assets		99,485		51,274
Capital and reserves		99,485		51,274

For the financial 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.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Cognition Corp Limited (registered number: 10172220) were approved and authorised for issue by the director on 14 July 2026 and were signed on its behalf by:

P J Huckle Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10172220). The address of its registered office is 23 Dartmouth Park Hill, Ground Floor, London, NW5 1HP, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the company advanced £285 (2025 - director advanced £10,840 to the company) to the director. At the year end, the director owed the company £285 (2025 - the company owed the director £10,840).