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REGISTERED NUMBER: 05043359 (England and Wales)















Unaudited Financial Statements for the Period 1 May 2023 to 27 April 2024

for

Logicsolve Ltd

Logicsolve Ltd (Registered number: 05043359)






Contents of the Financial Statements
for the Period 1 May 2023 to 27 April 2024




Page

Balance Sheet 1


Logicsolve Ltd (Registered number: 05043359)

Balance Sheet
27 April 2024

27.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 1,304 335

CURRENT ASSETS 413,550 337,967

CREDITORS
Amounts falling due within one year (192,798 ) (193,339 )
NET CURRENT ASSETS 220,752 144,628
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,056

144,963

CREDITORS
Amounts falling due after more than one
year

6,500

36,255
NET ASSETS 215,556 108,708

CAPITAL AND RESERVES 215,556 108,708

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Logicsolve Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05043359

Registered office: The Forge, Home Farm Ridge Lane
Rotherwick
Hook
Hampshire
RG27 9AT

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

Logicsolve Ltd (Registered number: 05043359)

Balance Sheet - continued
27 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 27 April 2024 and the year ended 30 April 2023:

27.4.24 30.4.23
£    £   
M J Williams and R M Williams
Balance outstanding at start of period 268,418 268,418
Amounts advanced 149,795 -
Amounts repaid (79,817 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 338,396 268,418

At the year end, the directors owed the company £338,396 (2023: £268,418).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 April 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:





M J Williams - Director