LOGICALLY INFOMEDIA UK LTD

Company Registration Number:
12884285 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

LOGICALLY INFOMEDIA UK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

LOGICALLY INFOMEDIA UK LTD

Company Information

for the Period Ended 30 September 2023




Registered office: Meaford Hall
Meaford Road
Meaford
Stone
England
ST15 8UX
Company Registration Number: 12884285 (England and Wales)

LOGICALLY INFOMEDIA UK LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,084,248 1,525,741
Debtors: 796,975 1,713,975
Cash at bank and in hand: 55,726 69,498
Total current assets: 2,936,949 3,309,214
Net current assets (liabilities): 2,936,949 3,309,214
Total assets less current liabilities: 2,936,949 3,309,214
Total net assets (liabilities): 2,936,949 3,309,214

The notes form part of these financial statements

LOGICALLY INFOMEDIA UK LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,960,776 3,960,776
Profit and loss account: ( 1,023,827 ) ( 651,562 )
Shareholders funds: 2,936,949 3,309,214

For the year ending 30 September 2023 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 28 July 2024
And Signed On Behalf Of The Board By:

Name: meenakshi JAIN
Status: Director

The notes form part of these financial statements

LOGICALLY INFOMEDIA UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

LOGICALLY INFOMEDIA UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LOGICALLY INFOMEDIA UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No