Accounts Submission
Accounts Submission
OUR COGNITIVE SOLUTIONS LTD
Company Registration Number:
11900343
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2020
Period of accounts
Start date: 23 March 2019
End date: 31 March 2020
OUR COGNITIVE SOLUTIONS LTD
Contents of the Financial Statements
for the Period Ended 31 March 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
OUR COGNITIVE SOLUTIONS LTD
Company Information
for the Period Ended 31 March 2020
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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OUR COGNITIVE SOLUTIONS LTD
Directors' Report Period Ended 31 March 2020
The directors present their report with the financial statements of the company for the period ended 31 March 2020
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 23 March 2019 to 31 March 2020
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
OUR COGNITIVE SOLUTIONS LTD
Profit and Loss Account
for the Period Ended 31 March 2020
Notes |
2020 £ |
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Turnover |
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Cost of sales |
(
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Gross Profit or (Loss) |
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Administrative Expenses |
(
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
OUR COGNITIVE SOLUTIONS LTD
Balance sheet
As at
Notes |
2020 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
OUR COGNITIVE SOLUTIONS LTD
Balance sheet continued
As at 31 March 2020
Notes |
2020 £ |
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Capital and reserves | ||
Called up share capital: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
OUR COGNITIVE SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
OUR COGNITIVE SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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2. Employees
2020Average number of employees during the period 2
OUR COGNITIVE SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
-
3. Off balance sheet disclosure
No
OUR COGNITIVE SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
4. Tangible assets
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 March 2020 |
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Depreciation | |||
Charge for year | - | - | - |
On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 March 2020 | - | - | - |
Net book value | |||
At 31 March 2020 |
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