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REGISTERED NUMBER: 09859389 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

LOGOTOUCH LTD

LOGOTOUCH LTD (REGISTERED NUMBER: 09859389)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


LOGOTOUCH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr J Amrit





REGISTERED OFFICE: 8 Sunningdale Drive
St Leonards on Sea
East Sussex
TN38 0YQ





REGISTERED NUMBER: 09859389 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

LOGOTOUCH LTD (REGISTERED NUMBER: 09859389)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 373 765

CURRENT ASSETS
Debtors 5 800 1,064
Cash at bank 492 632
1,292 1,696
CREDITORS
Amounts falling due within one year 6 4,998 4,304
NET CURRENT LIABILITIES (3,706 ) (2,608 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,333

)

(1,843

)

CREDITORS
Amounts falling due after more than one
year

7

156

556
NET LIABILITIES (3,489 ) (2,399 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (3,490 ) (2,400 )
SHAREHOLDERS' FUNDS (3,489 ) (2,399 )

LOGOTOUCH LTD (REGISTERED NUMBER: 09859389)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





Mr J Amrit - Director


LOGOTOUCH LTD (REGISTERED NUMBER: 09859389)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Logotouch Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

LOGOTOUCH LTD (REGISTERED NUMBER: 09859389)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 December 2022
and 30 November 2023 1,677
Depreciation
At 1 December 2022 912
Charge for year 392
At 30 November 2023 1,304
Net book value
At 30 November 2023 373
At 30 November 2022 765

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 264
Prepayments and accrued income 800 800
800 1,064

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 476 476
Trade creditors 703 -
VAT 171 225
Directors' current accounts 3,022 3,002
Accruals and deferred income 626 601
4,998 4,304

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 156 476
Bank loans - 2-5 years - 80
156 556

LOGOTOUCH LTD (REGISTERED NUMBER: 09859389)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1