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Company Registration No. 06859373 (England and Wales)
Logixworks Ltd Unaudited accounts for the year ended 31 March 2024
Logixworks Ltd Unaudited accounts Contents
Page
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Logixworks Ltd Company Information for the year ended 31 March 2024
Directors
Mr. J Henderson Ms. E Teh
Secretary
Ms. E Teh
Company Number
06859373 (England and Wales)
Registered Office
19 Lomond Close Tamworth B79 8ET England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Logixworks Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
128 
Current assets
Debtors
15,475 
14,850 
Cash at bank and in hand
13,990 
94,574 
29,465 
109,424 
Creditors: amounts falling due within one year
(24,096)
(34,437)
Net current assets
5,369 
74,987 
Net assets
5,369 
75,115 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,367 
75,113 
Shareholders' funds
5,369 
75,115 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Mr. J Henderson Director Company Registration No. 06859373
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Logixworks Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Logixworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 06859373. The registered office is 19 Lomond Close, Tamworth, B79 8ET , 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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
513 
3,628 
4,141 
At 31 March 2024
513 
3,628 
4,141 
Depreciation
At 1 April 2023
385 
3,628 
4,013 
Charge for the year
128 
- 
128 
At 31 March 2024
513 
3,628 
4,141 
Net book value
At 31 March 2024
- 
- 
- 
At 31 March 2023
128 
- 
128 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,200 
- 
Accrued income and prepayments
11,275 
14,850 
15,475 
14,850 
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Logixworks Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,445 
10,232 
Taxes and social security
13,688 
23,554 
Loans from directors
963 
651 
24,096 
34,437 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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