LOGICOUS LTD

Company Registration Number:
08521644 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

LOGICOUS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

LOGICOUS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 242,285 117,960
Total fixed assets: 242,285 117,960
Current assets
Stocks: 7,297
Debtors:     11,000
Cash at bank and in hand: 12,432 72,957
Total current assets: 19,729 83,957
Creditors: amounts falling due within one year:   (176,363) (27,163)
Net current assets (liabilities): (156,634) 56,794
Total assets less current liabilities: 85,651 174,754
Total net assets (liabilities): 85,651 174,754
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 85,551 174,654
Shareholders funds: 85,651 174,754

The notes form part of these financial statements

LOGICOUS LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: Basel Ous
Status: Director

The notes form part of these financial statements

LOGICOUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOGICOUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 48 38

LOGICOUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 117,960
Additions 184,896
At 31 May 2024 302,856
Depreciation
At 01 June 2023 0
Charge for year 60,571
At 31 May 2024 60,571
Net book value
At 31 May 2024 242,285
At 31 May 2023 117,960