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Company Registration No. 13134511 (England and Wales)
LOGISTIQ GROUP LTD Unaudited accounts for the year ended 31 January 2024
LOGISTIQ GROUP LTD Unaudited accounts Contents
Page
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LOGISTIQ GROUP LTD Company Information for the year ended 31 January 2024
Director
Santa Gailisa
Company Number
13134511 (England and Wales)
Registered Office
UNIT 2A TONG STREET BUSINESS PARK HOLME LANE BRADFORD WEST YORKSHIRE BD4 0PY ENGLAND
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LOGISTIQ GROUP LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,489 
45,985 
Current assets
Debtors
269,009 
58,717 
Cash at bank and in hand
87,158 
14,684 
356,167 
73,401 
Creditors: amounts falling due within one year
(269,317)
(36,057)
Net current assets
86,850 
37,344 
Total assets less current liabilities
121,339 
83,329 
Creditors: amounts falling due after more than one year
(32,788)
- 
Net assets
88,551 
83,329 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
88,539 
83,317 
Shareholders' funds
88,551 
83,329 
For the year ending 31 January 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 17 January 2025 and were signed on its behalf by
Santa Gailisa Director Company Registration No. 13134511
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LOGISTIQ GROUP LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LOGISTIQ GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13134511. The registered office is UNIT 2A TONG STREET BUSINESS PARK, HOLME LANE, BRADFORD, WEST YORKSHIRE, BD4 0PY, 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:
Motor vehicles
25% RBM
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
81,750 
At 31 January 2024
81,750 
Depreciation
At 1 February 2023
35,765 
Charge for the year
11,496 
At 31 January 2024
47,261 
Net book value
At 31 January 2024
34,489 
At 31 January 2023
45,985 
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LOGISTIQ GROUP LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,078 
- 
Trade debtors
240,831 
42,576 
Other debtors
20,100 
16,141 
269,009 
58,717 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,653 
Obligations under finance leases and hire purchase contracts
10,483 
24,160 
Trade creditors
222,656 
4,562 
Taxes and social security
4,349 
1,594 
Loans from directors
28,829 
(12)
Accruals
3,000 
2,100 
269,317 
36,057 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
32,788 
- 
8
Average number of employees
During the year the average number of employees was 7 (2023: 0).
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