Registration number: 06900264

Cogence Search Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2 to 3

Cogence Search Limited

(Registration number: 06900264)
Balance Sheet as at 26 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	86	101
Current assets
Debtors	5	50,784	52,725
Cash at bank and in hand		2,096	144
		52,880	52,869
Creditors: Amounts falling due within one year	6	(51,976)	(51,976)
Net current assets		904	893
Total assets less current liabilities		990	994
Provisions for liabilities		(16)	(20)
Net assets		974	974
Capital and reserves
Called up share capital		8	8
Profit and loss account		966	966
Total equity		974	974

For the financial year ending 26 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2026 and signed on its behalf by:
 

......................................... CJ Hume Director

Cogence Search Limited

Notes to the Financial Statements for the Year Ended 26 December 2025

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:
3rd Floor
85 Great Eastern Street
London
EC2A 3HY
United Kingdom

These financial statements were authorised for issue by the Board on 22 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture and fittings	15% on reducing balance
Office equipment	Fully written off

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Cogence Search Limited

Notes to the Financial Statements for the Year Ended 26 December 2025

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 27 December 2024	391	3,732	4,123
At 26 December 2025	391	3,732	4,123
Depreciation
At 27 December 2024	290	3,732	4,022
Charge for the year	15	-	15
At 26 December 2025	305	3,732	4,037
Carrying amount
At 26 December 2025	86	-	86
At 26 December 2024	101	-	101

5

Debtors

Current	2025 £	2024 £
Trade debtors	45,632	44,830
Other debtors	5,152	7,895
	50,784	52,725

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Other creditors	51,976	51,976