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Registration number: 12394998

Imperial Logic Ltd

Annual Report and Financial Statements

for the Year Ended 31 January 2025

 

Imperial Logic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imperial Logic Ltd

Company Information

Directors

Claire Hennessy

Steven Watkinson

Registered office

3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Imperial Logic Ltd

(Registration number: 12394998)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

-

533

Current assets

24,321

24,321

Creditors: Amounts falling due within one year

(15,603)

(15,603)

Net current assets

8,718

8,718

Total assets less current liabilities

8,718

9,251

Creditors: Amounts falling due after more than one year

(20,369)

(20,369)

 

(11,651)

(11,118)

Capital and reserves

(11,651)

(11,118)

1

General information

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

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the Board on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Imperial Logic Ltd

(Registration number: 12394998)
Balance Sheet as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................
Claire Hennessy
Director