Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 December 2020 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 12293321 Mr Oliver Clay Mrs Emma Clay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12293321 2022-05-31 12293321 2023-05-31 12293321 2022-06-01 2023-05-31 12293321 frs-core:CurrentFinancialInstruments 2023-05-31 12293321 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 12293321 frs-core:Non-currentFinancialInstruments 2023-05-31 12293321 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 12293321 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 12293321 frs-core:CurrentFinancialInstruments 2023-05-31 12293321 frs-core:AfterOneYear 2022-06-01 2023-05-31 12293321 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 12293321 frs-core:BetweenOneFiveYears 2023-05-31 12293321 frs-core:ComputerEquipment 2023-05-31 12293321 frs-core:ComputerEquipment 2022-06-01 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2022-05-31 12293321 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 12293321 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 12293321 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2022-05-31 12293321 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2022-05-31 12293321 dpl-frs:Item12 2020-12-01 2022-05-31 12293321 dpl-frs:Item12 2020-11-30 12293321 dpl-frs:Item12 2022-05-31 12293321 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2022-05-31 12293321 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 12293321 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 12293321 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2022-05-31 12293321 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2022-05-31 12293321 1 2020-12-01 2022-05-31 12293321 frs-countries:EnglandWales 2020-12-01 2022-05-31
Registered number: 12293321
Logiclay Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 12293321
31 May 2023 31 May 2022
£ £
Current assets 217 2,632
Creditors: Amounts Falling Due Within One Year (333 ) (806 )
NET CURRENT ASSETS (LIABILITIES) (116 ) 1,826
TOTAL ASSETS LESS CURRENT LIABILITIES (116 ) 1,826
Accruals and deferred income (180 ) (1,726 )
NET (LIABILITIES)/ASSETS (296 ) 100
CAPITAL AND RESERVES (296 ) 100

Notes

1. General Information
Logiclay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12293321 . The registered office is The Forum Business Centre, 3 Brecon Road, Ystradgynlais, Swansea, SA9 1HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Oliver Clay
Director
5 February 2024