Logos Fulfilment Services Limited 07310382 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr D Wooler Mrs G S Wooler 07310382 2023-05-01 2024-04-30 07310382 2024-04-30 07310382 core:ShareCapital 2024-04-30 07310382 core:CurrentFinancialInstruments 2024-04-30 07310382 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07310382 bus:FRS102 2023-05-01 2024-04-30 07310382 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07310382 bus:FullAccounts 2023-05-01 2024-04-30 07310382 bus:RegisteredOffice 2023-05-01 2024-04-30 07310382 bus:Director1 2023-05-01 2024-04-30 07310382 bus:Director2 2023-05-01 2024-04-30 07310382 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 07310382 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07310382 core:RetainedEarningsAccumulatedLosses 2023-05-01 2024-04-30 07310382 countries:EnglandWales 2023-05-01 2024-04-30 07310382 2023-04-30 07310382 core:ShareCapital 2023-04-30 07310382 core:CurrentFinancialInstruments 2023-04-30 07310382 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP

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Registration number: 07310382

Logos Fulfilment Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Logos Fulfilment Services Limited

Statement of Comprehensive Income for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Logos Fulfilment Services Limited

(Registration number: 07310382)
Statement of Financial Position as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
Mr D Wooler
Director

 

Logos Fulfilment Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Plym House
3 Longbridge Road
Plymouth
Marsh Mills
Devon
PL6 8LT

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling which is the functional currency of the entity.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks and other short-term, highly-liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Logos Fulfilment Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024 (continued)

3

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

1

1

   

1

1

4

Reserves

Profit and loss account

This reserve records retained earnings and accumulated losses.