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 2020

End date: 31 January 2021

COGNICOX TECHNOLOGIES LIMITED
Contents Page
For the year ended 31 January 2021
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 0    694 
0    694 
Current assets      
Debtors: amounts falling due within one year 41    8,141 
Cash at bank and in hand 61,645    32,197 
61,686    40,338 
Creditors: amount falling due within one year (24,571)   (22,104)
Net current assets 37,115    18,234 
 
Total assets less current liabilities 37,115    18,928 
Creditors: amount falling due after more than one year (25,000)   0 
Net assets 12,115    18,928 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 12,015    18,828 
Shareholders funds 12,115    18,928 
 


For the year ended 31 January 2021 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 financial statements 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 profit and loss account 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).
The financial statements were approved by the director on 04 June 2021 and were signed by:


--------------------------------
SAIKIRAN MANTHA
Director
1
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
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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 profit and loss account 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.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2020 1,513    1,513 
Additions -    - 
Disposals -    - 
At 31 January 2021 1,513    1,513 
Depreciation
At 01 February 2020 819    819 
Charge for year 694    694 
On disposals -    - 
At 31 January 2021 1,513    1,513 
Net book values
Closing balance as at 31 January 2021 -    - 
Opening balance as at 01 February 2020 694    694 


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