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Company Registration No. 12467950 (England and Wales)
LOGIC DIGITAL MARKETING SERVICES LTD Unaudited accounts for the year ended 29 February 2024
LOGIC DIGITAL MARKETING SERVICES LTD Unaudited accounts Contents
Page
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LOGIC DIGITAL MARKETING SERVICES LTD Company Information for the year ended 29 February 2024
Director
Anil Shemar
Company Number
12467950 (England and Wales)
Registered Office
25 LINCHMERE ROAD BIRMINGHAM B21 8JL ENGLAND
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LOGIC DIGITAL MARKETING SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,132 
15,166 
Current assets
Debtors
36,683 
14,234 
Cash at bank and in hand
179 
455 
36,862 
14,689 
Creditors: amounts falling due within one year
(11,729)
(5,912)
Net current assets
25,133 
8,777 
Total assets less current liabilities
37,265 
23,943 
Creditors: amounts falling due after more than one year
(14,270)
(17,866)
Net assets
22,995 
6,077 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,994 
6,076 
Shareholders' funds
22,995 
6,077 
For the year ending 29 February 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 12 November 2024 and were signed on its behalf by
Anil Shemar Director Company Registration No. 12467950
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LOGIC DIGITAL MARKETING SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
LOGIC DIGITAL MARKETING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12467950. The registered office is 25 LINCHMERE ROAD, BIRMINGHAM, B21 8JL, 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:
Fixtures & fittings
5 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
4,000 
23,141 
27,141 
At 29 February 2024
4,000 
23,141 
27,141 
Depreciation
At 1 March 2023
1,440 
10,535 
11,975 
Charge for the year
512 
2,522 
3,034 
At 29 February 2024
1,952 
13,057 
15,009 
Net book value
At 29 February 2024
2,048 
10,084 
12,132 
At 28 February 2023
2,560 
12,606 
15,166 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
36,683 
14,234 
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LOGIC DIGITAL MARKETING SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,380 
Taxes and social security
11,729 
4,532 
11,729 
5,912 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,270 
17,866 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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