COGNICOX TECHNOLOGIES LIMITED - Accounts

COGNICOX TECHNOLOGIES LIMITED - Accounts

COGNICOX TECHNOLOGIES LIMITED - Company Information

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Registered Number: 08830597
England and Wales

 

 

 

COGNICOX TECHNOLOGIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

COGNICOX TECHNOLOGIES LIMITED
Contents Page
For the year ended 31 January 2019
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 273    546 
273    546 
Current assets      
Debtors: amounts falling due within one year 10,000    0 
Cash at bank and in hand 17,865    16,465 
27,865    16,465 
Creditors: amount falling due within one year (12,624)   (12,944)
Net current assets 15,241    3,521 
 
Total assets less current liabilities 15,514    4,067 
Net assets 15,514    4,067 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 15,414    3,967 
Shareholders funds 15,514    4,067 
 


For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
SAIKIRAN MANTHA
Director

Date approved by the board: 30 July 2019
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General Information
COGNICOX TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08830597, registration address 20-22 , Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 YEARS Straight Line
2.

Tangible fixed assets

Cost Computer Equipment   Total
  £   £
At 01 February 2018 819    819 
Additions -    - 
Disposals -    - 
At 31 January 2019 819    819 
Depreciation
At 01 February 2018 273    273 
Charge for year 273    273 
On disposals -    - 
At 31 January 2019 546    546 
Net book values
Closing balance as at 31 January 2019 273    273 
Opening balance as at 01 February 2018 546    546 


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