CUMBRIA LOGIC LTD

Company Registration Number:
12533076 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CUMBRIA LOGIC LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CUMBRIA LOGIC LTD

Company Information

for the Period Ended 31 March 2024




Director: Stuart Rolfe
Secretary: Michaela Rolfe
Registered office: Smithy Cottage
Unthank
Skelton
Penrith
Cumbria
England
CA11 9TG
Company Registration Number: 12533076 (England and Wales)

CUMBRIA LOGIC LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Computer software consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Stuart Rolfe

Secretary
Michaela Rolfe

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Stuart Rolfe
Status: Director

CUMBRIA LOGIC LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 54,976 -
Administrative Expenses ( 3,315 ) -
Operating Profit or (Loss) 51,661 -
Profit or (Loss) Before Tax 51,661 -
Profit or (Loss) for Period 51,661 -

The notes form part of these financial statements

CUMBRIA LOGIC LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2 2
Cash at bank and in hand: 26,661
Total current assets: 26,663 2
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 26,663 2
Total assets less current liabilities: 26,663 2
Total net assets (liabilities): 26,663 2

The notes form part of these financial statements

CUMBRIA LOGIC LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 26,661
Shareholders funds: 26,663 2

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Stuart Rolfe
Status: Director

The notes form part of these financial statements

CUMBRIA LOGIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUMBRIA LOGIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CUMBRIA LOGIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No