Registration number: 10500336

Kognitive Solutions Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3
Detailed Profit and Loss Account	5 to 6

Kognitive Solutions Limited

Company Information

Director

Mr Roy Nuckcheddy

Registered office

20 Wellesley Harlow CM195QX

Accountants

First Class Accounting Limited 91A Church Lane Bulphan Upminster RM14 3TR

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kognitive Solutions Limited
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kognitive Solutions Limited for the year ended 30 November 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Director of Kognitive Solutions Limited , in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kognitive Solutions Limited and state those matters that we have agreed to state to the Director of Kognitive Solutions Limited , in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kognitive Solutions Limited and its Director for our work or for this report.

It is your duty to ensure that Kognitive Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kognitive Solutions Limited . You consider that Kognitive Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kognitive Solutions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

26 August 2026

Kognitive Solutions Limited

(Registration number: 10500336)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	8,946	11,087
Current assets	115,179	115,510
Creditors: Amounts falling due within one year	(16,941)	(17,336)
Net current assets	98,238	98,174
	107,184	109,261
Capital and reserves	107,184	109,261

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Wellesley
Harlow
CM195QX

These financial statements were authorised for issue by the director on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kognitive Solutions Limited

(Registration number: 10500336)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2026
 

......................................... Mr Roy Nuckcheddy Director

Kognitive Solutions Limited

Detailed Profit and Loss Account for the Year Ended 30 November 2025

	2025 £	2024 £
Turnover (analysed below)	-	-
Administrative expenses
Establishment costs (analysed below)	(312)	(312)
General administrative expenses (analysed below)	(1,182)	(967)
Depreciation costs (analysed below)	(2,140)	(1,739)
	(3,634)	(3,018)
Operating loss	(3,634)	(3,018)
Other interest receivable and similar income (analysed below)	1,558	9,717
(Loss)/profit before tax	(2,076)	6,699

Kognitive Solutions Limited

Detailed Profit and Loss Account for the Year Ended 30 November 2025

2025 £

2024 £

Establishment costs
Use Of Home	(312)	(312)

General administrative expenses
Mobile Phone	(231)	(227)
Computer Software	(269)	(388)
Subscriptions	(354)	(240)
Accountancy fees	(240)	(52)
Bank/Finance Charges	(88)	(60)
	(1,182)	(967)

Depreciation costs
Depreciation Charge	(2,140)	(1,739)

Other interest receivable and similar income
Interest Received	1,558	9,717