Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI618202 Mr Ian Watters Mrs Ruth Watters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI618202 2023-03-31 NI618202 2024-03-31 NI618202 2023-04-01 2024-03-31 NI618202 frs-core:CurrentFinancialInstruments 2024-03-31 NI618202 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI618202 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI618202 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI618202 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI618202 frs-bus:Director1 2023-04-01 2024-03-31 NI618202 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 NI618202 2022-03-31 NI618202 2023-03-31 NI618202 2022-04-01 2023-03-31 NI618202 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI618202
Logic FP Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
Contents
Page
Accountants' Report 2
Balance Sheet 3
Page 1
Company Information
Director Mr Ian Watters
Secretary Mrs Ruth Watters
Company Number NI618202
Registered Office 17 Grays Hill
Bangor
Co. Down
BT20 3BB
Accountants D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
Page 1
Page 2
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Logic FP Ltd for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Logic FP Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Logic FP Ltd , as a body, in accordance with the terms of our engagement letter dated 30 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of Logic FP Ltd and state those matters that we have agreed to state to the director of Logic FP Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Logic FP Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Logic FP Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Logic FP Ltd . You consider that Logic FP Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Logic FP Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
M Robinson
28/06/2024
D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
Page 2
Page 3
Balance Sheet
Registered number: NI618202
2024 2023
£ £
Fixed assets 546 311
Current assets 7,838 26,348
Creditors: Amounts Falling Due Within One Year (7,131 ) (22,172 )
NET CURRENT ASSETS 707 4,176
TOTAL ASSETS LESS CURRENT LIABILITIES 1,253 4,487
Accruals and deferred income (746 ) (692 )
NET ASSETS 507 3,795
CAPITAL AND RESERVES 507 3,795

Notes

1. General Information
Logic FP Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI618202 . The registered office is 17 Grays Hill, Bangor, Co. Down, BT20 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Ian Watters
Director
28/06/2024
Page 3