SCILOGISM LTD

Company Registration Number:
09808969 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SCILOGISM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SCILOGISM LTD

Company Information

for the Period Ended 31 October 2023




Director: Ileana Stoica
Registered office: 35
Ridgeway
Stevenage
England
SG1 1PS
Company Registration Number: 09808969 (England and Wales)

SCILOGISM LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's main activity during the period was the provision of medical writing services.

Political and charitable donations

No charitable or political donations were made during this period.

Company policy on the employment of disabled persons

N/a

Additional information

These accounts have been delivered in accordance with the provisions applicable to companies subject to the micro-entity regime. The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Ileana Stoica

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Ileana Stoica
Status: Director

SCILOGISM LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 59,508 65,081
Cost of Materials ( 33,697 ) ( 30,078 )
Staff Costs ( 25,000 ) ( 33,200 )
Profit or (Loss) for Period 811 1,803

SCILOGISM LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,156 1,324
Current assets: 3,309 3,404
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,309 3,404
Total assets less current liabilities: 5,465 4,728
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,465 4,728
Capital and reserves: 5,465 4,728

SCILOGISM LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Ileana Stoica
Status: Director

The notes form part of these financial statements

SCILOGISM LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

SCILOGISM LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No