Silverfin false false 31/01/2024 31/01/2024 15/01/2023 no description of principal activity Stephen Thomas Folwell 15/01/2023 14592994 2024-01-31 14592994 bus:Director1 2024-01-31 14592994 core:CurrentFinancialInstruments 2024-01-31 14592994 2023-01-15 2024-01-31 14592994 bus:Micro-entities 2023-01-15 2024-01-31 14592994 bus:FilletedAccounts 2023-01-15 2024-01-31 14592994 bus:AuditExemptWithAccountantsReport 2023-01-15 2024-01-31 14592994 bus:PrivateLimitedCompanyLtd 2023-01-15 2024-01-31 14592994 bus:Director1 2023-01-15 2024-01-31 iso4217:GBP xbrli:pure

Company No: 14592994 (England and Wales)

ILLOGICAL LIMITED

Unaudited Financial Statements
For the financial period from 15 January 2023 to 31 January 2024
Pages for filing with the registrar

ILLOGICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 15 January 2023 to 31 January 2024

Contents

ILLOGICAL LIMITED

BALANCE SHEET

As at 31 January 2024
ILLOGICAL LIMITED

BALANCE SHEET (continued)

For the financial period from 15 January 2023 to 31 January 2024
31.01.2024
£
Current assets 32,655
Creditors: amounts falling due within one year ( 6,052)
Net current assets 26,603
Total assets less current liabilities 26,603
Accruals and deferred income ( 800)
Net assets 25,803
Capital and reserves 25,803

For the financial period ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Illogical Limited (registered number: 14592994) were approved and authorised for issue by the director and were signed on its behalf by:

Stephen Thomas Folwell
Director

10 October 2024

ILLOGICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 15 January 2023 to 31 January 2024
ILLOGICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 15 January 2023 to 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14592994). The address of its registered office is 12 Stanhope Road, St. Albans, AL1 5BL, England, United Kingdom.

2. Employees

Period from
15.01.2023 to
31.01.2024
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the director received total advances of £16,777 which included interest of £276 charged at the official rate. Repayments totaling £363 were made and at the balance sheet date the amount owing to the company was £16,413.