2 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08360290 2022-02-01 2023-01-31 08360290 2023-01-31 08360290 2021-02-01 2022-01-31 08360290 2022-01-31 08360290 bus:Director1 2022-02-01 2023-01-31 08360290 core:WithinOneYear 2023-01-31 08360290 core:WithinOneYear 2022-01-31 08360290 core:RestatedAmount 2022-01-31 08360290 bus:Micro-entities 2022-02-01 2023-01-31 08360290 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08360290 bus:FullAccounts 2022-02-01 2023-01-31 08360290 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08360290 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 08360290
LANILOGIC TECHNOLOGY SOLUTIONS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2023
LANILOGIC TECHNOLOGY SOLUTIONS LTD
STATEMENT OF FINANCIAL POSITION
31 January 2023
2023
2022
£
£
Called up share capital not paid
2
2
----
----
Fixed assets
589
799
----
----
Current assets
70,189
101,312
Creditors: amounts falling due within one year
2,198
12,837
---------
----------
Net current assets
67,991
88,475
---------
---------
Total assets less current liabilities
68,582
89,276
Accruals and deferred income
1,020
960
---------
---------
67,562
88,316
---------
---------
Capital and reserves
67,562
88,316
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 October 2023 , and are signed on behalf of the board by:
S J Woods
Director
Company registration number: 08360290
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Garthorpe Road, Luddington, North Lincolnshire, DN17 4QT.