VICLOGIC LIMITED

Company Registration Number:
11561533 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

VICLOGIC LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

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

VICLOGIC LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Olusegun Ajayi
Adekunbi Ajayi
Secretary: Olusegun Ajayi
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 11561533 (England and Wales)

VICLOGIC LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Olusegun Ajayi
Adekunbi Ajayi

Secretary
Olusegun Ajayi

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Olusegun Ajayi
Status: Director

Name: Adekunbi Ajayi
Status: Director

VICLOGIC LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 11,926 9,212
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 240 ) ( 1,602 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 11,139 ) ( 7,243 )
Tax on Profit - ( 70 )
Profit or (Loss) for Period 547 297

VICLOGIC LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 320
Current assets: 1,117 1,610
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,492 )
Net current assets (liabilities): 1,117 118
Total assets less current liabilities: 1,117 438
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): 1,117 438
Capital and reserves: 1,117 438

VICLOGIC LIMITED

Balance sheet continued

For the year ending 5 April 2024 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 8 April 2024
And Signed On Behalf Of The Board By:

Name: Olusegun Ajayi
Status: Director

Name: Adekunbi Ajayi
Status: Director

The notes form part of these financial statements

VICLOGIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

VICLOGIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No