Logic Planning Ltd Filleted Accounts Cover
Logic Planning Ltd
Company No. 09005293
Unaudited Accounts
31 March 2023
Logic Planning Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
09005293
2023
2022
£
£
Fixed assets
4,5298,211
Current assets
71,084114,962
Creditors: Amounts falling due within one year
(70,868)
(76,599)
Net current assets
21638,363
Total assets less current liabilities
4,74546,574
Accruals and deferred income
-
(3,601)
4,74542,973
Capital and reserves
4,745
42,973
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09005293
Its registered office is:
Its trading address is:
Hastingwood Trading Estate
106 Fairlop Road
Unit G31
Barkingside
35 Harbet Road
Ilford
London
Essex
N18 3HT
IG6 2EN
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 October 2023 and signed on its behalf by:
P. Ramakrishnan - Director
Logic Planning Ltd0900529331 March 202301 April 2022false11 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was IT Consultants. 090052932022-04-012023-03-31090052932023-03-31090052932022-03-3109005293core:WithinOneYear2023-03-3109005293core:WithinOneYear2022-03-31090052932021-04-012022-03-3109005293bus:RegisteredOffice2022-04-012023-03-31090052932022-04-0109005293bus:Micro-entities2022-04-012023-03-3109005293bus:FullAccounts2022-04-012023-03-3109005293bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109005293bus:Director22022-04-012023-03-3109005293bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure