LOGIC HIRE SOFTWARE SOLUTIONS LTD

Company Registration Number:
14177326 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LOGIC HIRE SOFTWARE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LOGIC HIRE SOFTWARE SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2024




Director: Mohammed Roshan
Shadan Fatima
Registered office: 130
Aztec West
Almondsbury
Bristol
England
BS32 4UB
Company Registration Number: 14177326 (England and Wales)

LOGIC HIRE SOFTWARE SOLUTIONS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Information technology consultancy activities Engineering related scientific and technical consulting activities Other professional, scientific and technical activities

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mohammed Roshan

The director(s) shown below were appointed to the company during the period
Shadan Fatima
08 April 2024

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Mohammed Roshan
Status: Director

Name: Shadan Fatima
Status: Director

LOGIC HIRE SOFTWARE SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 32,300 -
Cost of sales ( 3,500 ) -
Gross Profit or (Loss) 28,800 -
Administrative Expenses ( 28,500 ) -
Operating Profit or (Loss) 300 -
Profit or (Loss) Before Tax 300 -
Profit or (Loss) for Period 300 -

The notes form part of these financial statements

LOGIC HIRE SOFTWARE SOLUTIONS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 620 1
Total current assets: 620 1
Creditors: amounts falling due within one year: 4 ( 220 )
Net current assets (liabilities): 400 1
Total assets less current liabilities: 400 1
Total net assets (liabilities): 400 1

The notes form part of these financial statements

LOGIC HIRE SOFTWARE SOLUTIONS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 300
Shareholders funds: 400 1

For the year ending 30 June 2024 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.

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 11 September 2024
And Signed On Behalf Of The Board By:

Name: Mohammed Roshan
Status: Director

Name: Shadan Fatima
Status: Director

The notes form part of these financial statements

LOGIC HIRE SOFTWARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

LOGIC HIRE SOFTWARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 0

LOGIC HIRE SOFTWARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

LOGIC HIRE SOFTWARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 57
Other creditors 163
Total 220