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Company Registration No. 16587467 (England and Wales)
Prema Cognition Ltd Unaudited accounts for the period from 16 July 2025 to 31 December 2025
Prema Cognition Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prema Cognition Ltd Company Information for the period from 16 July 2025 to 31 December 2025
Directors
Julia Pauline Cooney Cameron Andrew Braid Kirkpatrick
Company Number
16587467 (England and Wales)
- 3 -
Prema Cognition Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
3,558 
Current assets
Debtors
5
7,794 
Cash at bank and in hand
87,511 
95,305 
Creditors: amounts falling due within one year
6
(105,103)
Net current liabilities
(9,798)
Net liabilities
(6,240)
Capital and reserves
Called up share capital
80 
Capital contribution reserve
111,516 
Profit and loss account
(117,836)
Shareholders' funds
(6,240)
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by
Julia Pauline Cooney Director Company Registration No. 16587467
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Prema Cognition Ltd Notes to the Accounts for the period from 16 July 2025 to 31 December 2025
1
Statutory information
Prema Cognition Ltd is a private company, limited by shares, registered in England and Wales, registration number 16587467.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 16 July 2025
- 
Additions
3,644 
At 31 December 2025
3,644 
Amortisation
At 16 July 2025
- 
Charge for the period
86 
At 31 December 2025
86 
Net book value
At 31 December 2025
3,558 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
7,140 
Accrued income and prepayments
654 
7,794 
- 5 -
Prema Cognition Ltd Notes to the Accounts for the period from 16 July 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
4,895 
Other creditors
100,000 
Loans from directors
208 
105,103 
7
Average number of employees
During the period the average number of employees was 1.
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