Cognni Limited 30/06/2023 iXBRL

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Company registration number: 12035890

Cognni Limited

Unaudited filleted financial statements

30 June 2023

Cognni Limited

Contents

Directors and other information

Accountant's report

Statement of financial position

Cognni Limited

Directors and other information


	Directors	Gareth Ratcliffe
		Kevin Kehoe


	Secretary	Gareth Ratcliffe


	Company number	12035890


	Registered office	c/o Altiar
		Suite 8 Jason House
		Kerry Hill, Horsforth
		Leeds
		LS18 4JR


	Accountant	Accountants Advice Limited
		29 Temple Lane
		Copmanthorpe
		York
		YO23 3TB

Cognni Limited

Chartered accountant's report to the board of directors on the preparation of the

unaudited statutory financial statements of Cognni Limited

Year ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Cognni Limited for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Cognni Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Cognni Limited and state those matters that we have agreed to state to the board of directors of Cognni Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Cognni Limited and its board of directors as a body for my work or for this report.

It is your duty to ensure that Cognni Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cognni Limited. You consider that Cognni Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Cognni Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Accountants Advice Limited

29 Temple Lane

Copmanthorpe

York

YO23 3TB

13 March 2024

Cognni Limited

Statement of financial position

30 June 2023

	2023		2022
	£	£	£	£

Current assets	258,276		114,528
Prepayments and accrued income	5,826		9,416
	_______		_______
		264,102		123,944

Creditors: amounts falling due within one year		( 22,064)		( 3,878)
		_______		_______

Net current assets		242,038		120,066
		_______		_______

Total assets less current liabilities		242,038		120,066

Creditors: amounts falling due after more than one year		( 130,000)		( 130,000)

Accruals and deferred income		( 128,829)		( 44,965)

		_______		_______
Net liabilities		( 16,791)		( 54,899)
		_______		_______

Capital and reserves		( 16,791)		( 54,899)
		_______		_______

Cognni Limited

Year ended 30 June 2023

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:

Gareth Ratcliffe

Director

Company registration number: 12035890

The company is a private company limited by shares, registered in England & Wales.