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REGISTERED NUMBER: 12262572 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Logov Business Solutions Ltd

Logov Business Solutions Ltd (by shares) (Registered number: 12262572)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


Logov Business Solutions Ltd (by shares)

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Ms K L Wells





REGISTERED OFFICE: Upper Gatehead Farm
Gatehead Road
Delph
Oldham
OL3 5QE





REGISTERED NUMBER: 12262572 (England and Wales)






Logov Business Solutions Ltd (by shares) (Registered number: 12262572)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 360 447

CURRENT ASSETS 175,863 178,097

CREDITORS
Amounts falling due within one year (14,658 ) (28,832 )
NET CURRENT ASSETS 161,205 149,265
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,565

149,712

CAPITAL AND RESERVES 161,565 149,712

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Ms K L Wells
Balance outstanding at start of year 124,532 -
Amounts advanced - 124,532
Amounts repaid (112,055 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,477 124,532



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Logov Business Solutions Ltd (by shares) (Registered number: 12262572)

Balance Sheet - continued
31 October 2023


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 11 January 2024 and were signed by:





Ms K L Wells - Director