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REGISTERED NUMBER: 04161437 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

LOGICOM ONLINE LIMITED

LOGICOM ONLINE LIMITED (REGISTERED NUMBER: 04161437)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2023




Page

Balance Sheet 1


LOGICOM ONLINE LIMITED (REGISTERED NUMBER: 04161437)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £   
CURRENT ASSETS 67,836 67,381

CREDITORS
Amounts falling due within one year (2,459 ) (2,109 )
NET CURRENT ASSETS 65,377 65,272
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,377

65,272

CAPITAL AND RESERVES 65,377 65,272

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Logicom Online Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04161437

Registered office: 260 - 270
Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr C O R Yearwood
Balance outstanding at start of year 47,523 46,591
Amounts advanced 950 932
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,473 47,523

LOGICOM ONLINE LIMITED (REGISTERED NUMBER: 04161437)

BALANCE SHEET - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest has been charged on the loan at the official rate of interest.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 February 2024 and were signed by:





Mr C O R Yearwood - Director