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Company Registration No. 14357856 (England and Wales)
Logicloop Uk Ltd Unaudited accounts for the period from 1 October 2023 to 31 March 2024
Logicloop Uk Ltd Unaudited accounts Contents
Page
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Logicloop Uk Ltd Company Information for the period from 1 October 2023 to 31 March 2024
Director
Avani Viraj Patel
Company Number
14357856 (England and Wales)
Registered Office
26 Oakfield Avenue Harrow London HA3 8TJ United Kingdom
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Logicloop Uk Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,087 
1,000 
Cash at bank and in hand
2,726 
8,016 
20,813 
9,016 
Creditors: amounts falling due within one year
(5,397)
(4,746)
Net current assets
15,416 
4,270 
Total assets less current liabilities
15,416 
4,270 
Creditors: amounts falling due after more than one year
(7,247)
- 
Net assets
8,169 
4,270 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
7,169 
3,270 
Shareholders' funds
8,169 
4,270 
For the period 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 director acknowledges her 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 24 July 2024 and were signed on its behalf by
Avani Viraj Patel Director Company Registration No. 14357856
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Logicloop Uk Ltd Notes to the Accounts for the period from 1 October 2023 to 31 March 2024
1
Statutory information
Logicloop Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14357856. The registered office is 26 Oakfield Avenue, Harrow, London, HA3 8TJ, United Kingdom.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
628 
- 
Trade debtors
16,459 
- 
Other debtors
1,000 
1,000 
18,087 
1,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
980 
Trade creditors
1,162 
- 
Taxes and social security
2,690 
767 
Other creditors
200 
- 
Loans from directors
1,345 
2,999 
5,397 
4,746 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
7,247 
- 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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