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Company Registration No. 12997241 (England and Wales)
4Logix Ltd Unaudited accounts for the year ended 30 November 2023
4Logix Ltd Unaudited accounts Contents
Page
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4Logix Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,750 
5,625 
Current assets
Cash at bank and in hand
204,062 
81,315 
Creditors: amounts falling due within one year
(93,859)
(32,479)
Net current assets
110,203 
48,836 
Net assets
113,953 
54,461 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
113,943 
54,451 
Shareholders' funds
113,953 
54,461 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2024 and were signed on its behalf by
Mr Nishant Mittal Director Company Registration No. 12997241
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4Logix Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
4Logix Ltd is a private company, limited by shares, registered in England and Wales, registration number 12997241. The registered office is 4 Devonshire Close, Amersham, HP6 5JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
7,500 
At 30 November 2023
7,500 
Depreciation
At 1 December 2022
1,875 
Charge for the year
1,875 
At 30 November 2023
3,750 
Net book value
At 30 November 2023
3,750 
At 30 November 2022
5,625 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
50,320 
212 
Taxes and social security
30,461 
19,171 
Other creditors
13,078 
13,096 
93,859 
32,479 
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4Logix Ltd Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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