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Company Registration No. 09407231 (England and Wales)
Can Logic Ltd Unaudited accounts for the year ended 31 January 2024
Can Logic Ltd Unaudited accounts Contents
Page
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Can Logic Ltd Company Information for the year ended 31 January 2024
Director
Dmitrijus Rubazevicius
Company Number
09407231 (England and Wales)
Registered Office
Flat 2, 28-30 Park Street Luton LU1 3ET ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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Can Logic Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,650 
10,549 
Current assets
Inventories
10,149 
5,822 
Debtors
23,562 
8,527 
Cash at bank and in hand
9,596 
7,042 
43,307 
21,391 
Creditors: amounts falling due within one year
(39,458)
(21,171)
Net current assets
3,849 
220 
Net assets
12,499 
10,769 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,498 
10,768 
Shareholders' funds
12,499 
10,769 
For the year ending 31 January 2024 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 3 October 2024 and were signed on its behalf by
Dmitrijus Rubazevicius Director Company Registration No. 09407231
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Can Logic Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Can Logic Ltd is a private company, limited by shares, registered in England and Wales, registration number 09407231. The registered office is Flat 2, 28-30 Park Street, Luton, LU1 3ET, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
15,689 
At 31 January 2024
15,689 
Depreciation
At 1 February 2023
5,140 
Charge for the year
1,899 
At 31 January 2024
7,039 
Net book value
At 31 January 2024
8,650 
At 31 January 2023
10,549 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,447 
6,634 
Accrued income and prepayments
- 
799 
Other debtors
9,115 
1,094 
23,562 
8,527 
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Can Logic Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,621 
19,259 
VAT
9,107 
687 
Taxes and social security
1,866 
1,225 
Other creditors
130 
- 
Loans from directors
14,734 
- 
39,458 
21,171 
7
Average number of employees
During the year the average number of employees was 7 (2023: 8).
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