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Company registration number: 05542367
LOGICAN SOLUTIONS LIMITED
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 August 2024

LOGICAN SOLUTIONS LIMITED
BALANCE SHEET
AS AT 31 August 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets3140185
140185
CURRENT ASSETS
Debtors16,57624,922
Cash at bank and in hand42,83041,079
59,40666,001
CREDITORS
Amounts falling due within one year (192,482) (128,236)
NET CURRENT ASSETS (133,076) (62,235)
TOTAL ASSETS LESS
CURRENT LIABILITIES (132,936) (62,050)
Creditors falling due after one year(69,500)(78,500)
NET ASSETS (202,436) (140,550)
CAPITAL AND RESERVES
Called-up equity share capital 100 100
Profit and loss account (202,536) (140,650)
SHAREHOLDERS FUNDS (202,436) (140,550)
For the year ending 31 August 2024 the company was entitled to exemption 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 the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
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 by the board of directors on 11 February 2025 and signed on its behalf.
..........................................................................
J Smith Esq
11 February 2025
The annexed notes form part of these financial statements.

LOGICAN SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
1. Accounting policies
Statutory information
Logican Solutions Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the £ sterling.
Statement of compliance
These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and machinery 25% reducing balance basis
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
Research and Development
Expenditure on research and development is written off in the year in which it is incurred.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Tangible fixed assets
Total
Cost
At start of period10,018
At end of period10,018
Depreciation
At start of period9,833
Provided during the period45
At end of period9,878
Net Book Value
At start of period185
At end of period140
4.Debtors
Debtors include £550 (2023 £250) In respect of amounts due after more than one year.
5.
Related Party Transactions
The company was owed £4,642 by Aqqord Ltd and £1,150 by Logican Data Ltd - Mr J Smith is controlling director of these companies.
6.
Directors' advances, credits and guarantees
There were no transactions with members.