PRECOG_IT_UK_LIMITED - Accounts


Company registration number 06955127 (England and Wales)
PRECOG IT UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
PRECOG IT UK LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
871
546
Current assets
25,424
66,317
Prepayments and accrued income
110
97
Creditors: amounts falling due within one year
(206)
(25,538)
Net current assets
25,328
40,876
Total assets less current liabilities
26,199
41,422
Accruals and deferred income
(682)
(874)
Net assets
25,517
40,548
Capital and reserves
25,517
40,548
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
PRECOG IT UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

Precog IT UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 August 2023
Mr Z  Malik
Director
Company Registration Number 06955127
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr Z Malik069551272022-03-012023-02-28069551272023-02-28069551272022-02-2806955127core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2806955127core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28069551272021-03-012022-02-2806955127bus:Director12022-03-012023-02-2806955127bus:PrivateLimitedCompanyLtd2022-03-012023-02-2806955127bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2806955127bus:Micro-entities2022-03-012023-02-2806955127bus:AuditExemptWithAccountantsReport2022-03-012023-02-2806955127bus:AbridgedAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP