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REGISTERED NUMBER: 10547201 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Logicon Services Limited

Logicon Services Limited (Registered number: 10547201)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Logicon Services Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: M T Davies





SECRETARY:





REGISTERED OFFICE: Cooper House
Luddendenfoot
Halifax
HX2 6BX





REGISTERED NUMBER: 10547201 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Logicon Services Limited (Registered number: 10547201)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,053 11,564

CURRENT ASSETS
Debtors 5 5,200 3,400
Cash at bank 256,196 220,105
261,396 223,505
CREDITORS
Amounts falling due within one year 6 98,090 85,929
NET CURRENT ASSETS 163,306 137,576
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,359

149,140

PROVISIONS FOR LIABILITIES 7 1,720 2,197
NET ASSETS 170,639 146,943

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 169,639 145,943
SHAREHOLDERS' FUNDS 170,639 146,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:





M T Davies - Director


Logicon Services Limited (Registered number: 10547201)

Notes to the Financial Statements
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

Logicon Services Limited 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Logicon Services Limited (Registered number: 10547201)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2023
and 31 January 2024 8,500 542 16,000 2,817 27,859
DEPRECIATION
At 1 February 2023 4,775 391 8,312 2,817 16,295
Charge for year 559 30 1,922 - 2,511
At 31 January 2024 5,334 421 10,234 2,817 18,806
NET BOOK VALUE
At 31 January 2024 3,166 121 5,766 - 9,053
At 31 January 2023 3,725 151 7,688 - 11,564

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 5,200 3,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Tax 6,272 9,099
Social security and other taxes 149 78
Directors' current accounts 86,069 71,152
Accrued expenses 5,600 5,600
98,090 85,929

7. PROVISIONS FOR LIABILITIES
31.1.24 31.1.23
£    £   
Deferred tax 1,720 2,197

Deferred
tax
£   
Balance at 1 February 2023 2,197
Deferred Tax (477 )
Balance at 31 January 2024 1,720

8. RELATED PARTY DISCLOSURES

The company is controlled by the company director.