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16194290falseIT consultancy and softwareservices, including game design and development2025-01-202026-03-31http://www.companieshouse.gov.uk/2025-01-19http://www.companieshouse.gov.uk/cd:Director12025-01-202026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-202026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-202026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-202026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/2025-01-202026-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-202026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-202026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-202026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 16194290






Cognivis Limited


UNAUDITED ACCOUNTS

FOR THE 436 DAY PERIOD ENDED 31 MARCH 2026
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE 436 DAY PERIOD ENDED 31 MARCH 2026





DIRECTORS
K A Mirza


REGISTERED OFFICE
100 Bowyer Drive
Slough
England
SL1 5EQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16194290



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE436 DAY PERIODENDED31 MARCH 2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2026

			2026
	Notes		£

FIXED ASSETS
Tangible assets	3		4,864

CURRENT ASSETS
Debtors	4	10,535
Cash at bank and in hand		2,346
		12,881
CREDITORS: Amounts falling due within one year	5	13,305
NET CURRENT LIABILITIES			(424)
TOTAL ASSETS LESS CURRENT LIABILITIES			4,440

CAPITAL AND RESERVES

Called up share capital	6		100
Profit and loss account			4,340
SHAREHOLDERS' FUNDS			4,440

For the 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.
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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19 October 2026 and signed on their behalf by



.............................
K A Mirza
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Statutory Information
Cognivis Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 16194290 and registered office address is 100 Bowyer Drive, Slough, England, SL1 5EQ.




1d. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
Additions	5,638	5,638
At 31 March 2026	5,638	5,638
Depreciation
For the 436 day period	774	774
At 31 March 2026	774	774
Net Book Amounts
At 31 March 2026	4,864	4,864




4. DEBTORS				2026
				£
Amounts falling due within one year
Trade debtors				10,535
				10,535




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
Salaries and wages control				12,000
Directors current account				105
Accruals				1,200
				13,305




6. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100
				100

New shares issued during period:
100 Ordinary shares of £1.00 each				100
				100




2. EMPLOYEES

	2026
	No.	No.
Average number of employees	3