LOGICSKILL LIMITED

Company Registration Number:
01860759 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LOGICSKILL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

LOGICSKILL LIMITED

Company Information

for the Period Ended 31 March 2024




Director: K F Hutchings
Registered office: 9
Clarence Road
Harborne
Birmingham
West Midlands,
B17 9LA
Company Registration Number: 01860759 (England and Wales)

LOGICSKILL LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Civil Engineering Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
K F Hutchings

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: K F Hutchings
Status: Director

LOGICSKILL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 55,000 66,500
Cost of sales ( 12,576 ) ( 12,576 )
Gross Profit or (Loss) 42,424 53,924
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 14,478 ) ( 12,457 )
Other operating income 0 0
Operating Profit or (Loss) 27,946 41,467
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 27,946 41,467
Tax on Profit ( 5,365 ) ( 7,799 )
Profit or (Loss) for Period 22,581 33,668

The notes form part of these financial statements

LOGICSKILL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 357 649
Total fixed assets: 357 649
Current assets
Debtors: 5 881 55,719
Cash at bank and in hand: 325,609 240,774
Total current assets: 326,490 296,493
Creditors: amounts falling due within one year: 6 ( 4,476 )
Net current assets (liabilities): 322,014 296,493
Total assets less current liabilities: 322,371 297,142
Accruals and deferred income: ( 68 ) ( 123 )
Total net assets (liabilities): 322,303 297,019

The notes form part of these financial statements

LOGICSKILL LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 322,203 296,919
Shareholders funds: 322,303 297,019

For the year ending 31 March 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 29 November 2024
And Signed On Behalf Of The Board By:

Name: K F Hutchings
Status: Director

The notes form part of these financial statements

LOGICSKILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

LOGICSKILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LOGICSKILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LOGICSKILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 39,093 39,093
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2024 39,093 39,093
Depreciation
At 01 April 2023 38,444 38,444
Charge for year 292 292
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2024 38,736 38,736
Net book value
At 31 March 2024 357 357
At 31 March 2023 649 649

Tangible Assets IT equipment only

LOGICSKILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 881 55,719
Total 881 55,719

Adjusted entry

LOGICSKILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,476
Total 4,476