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REGISTERED NUMBER: 11919250 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Duo Logic Limited

Duo Logic Limited (Registered number: 11919250)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Duo Logic Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P J Densham
Mrs S J Densham





REGISTERED OFFICE: Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ





REGISTERED NUMBER: 11919250 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

Duo Logic Limited (Registered number: 11919250)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,241 2,080

CURRENT ASSETS
Debtors 6 42,232 45,323
Cash at bank 105,374 128,634
147,606 173,957
CREDITORS
Amounts falling due within one year 7 116,625 88,877
NET CURRENT ASSETS 30,981 85,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,222

87,160

PROVISIONS FOR LIABILITIES 310 520
NET ASSETS 31,912 86,640

CAPITAL AND RESERVES
Allotted, called up and fully
paid share capital 200 200
Retained earnings 31,712 86,440
31,912 86,640

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Duo Logic Limited (Registered number: 11919250)

Statement of Financial Position - continued
31 March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:





P J Densham - Director


Duo Logic Limited (Registered number: 11919250)

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

1. STATUTORY INFORMATION

Duo Logic 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 3,069
Additions 130
At 31 March 2024 3,199
DEPRECIATION
At 1 April 2023 989
Charge for year 969
At 31 March 2024 1,958
NET BOOK VALUE
At 31 March 2024 1,241
At 31 March 2023 2,080

Duo Logic Limited (Registered number: 11919250)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 29,232 32,323
Other debtors 13,000 13,000
42,232 45,323

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 97,185 68,110
Social security and other taxes 158 48
VAT 19,281 20,637
Directors' current accounts 1 82
116,625 88,877

8. OTHER FINANCIAL COMMITMENTS

The company has operating commitments of £45,088 at the balance sheet date.