Accounts Submission

COGNITIVE DIVERSITY LTD - Company Information

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Company Registration Number:
05589109 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

The continued development of a book and website, with associated marketing capability. During the year, Company Number 5589109 changed its name from MDPML Ltd to Cognitive Diversity Ltd, and left the VAT fixed rate VAT scheme.

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Michael Stephen Davis

This report was approved by the board of directors on 28 April 2021
And Signed On Behalf Of The Board By:

Name: Michael Stephen Davis
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 93 )	( 37 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 93 )	( 37 )

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	175	96
Current assets:	1,413	3,432
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	1,413	3,432
Total assets less current liabilities:	1,588	3,528
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	1,588	3,528
Capital and reserves:	1,588	3,528

Balance sheet continued

For the year ending 31 March 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2021
And Signed On Behalf Of The Board By:

Name: Michael Stephen Davis
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

Director:		Michael Stephen Davis


Registered office:		16 Brou Close East Preston Littlehampton West Sussex BN16 1DB


Company Registration Number:		05589109 (England and Wales)

Accounts Submission