Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-311Dormant2023-06-01true1falsefalsetrue 04209659 2023-06-01 2024-05-31 04209659 2022-06-01 2023-05-31 04209659 2024-05-31 04209659 2023-05-31 04209659 c:Director1 2023-06-01 2024-05-31 04209659 d:CurrentFinancialInstruments 2024-05-31 04209659 d:CurrentFinancialInstruments 2023-05-31 04209659 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 04209659 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 04209659 d:ShareCapital 2024-05-31 04209659 d:ShareCapital 2023-05-31 04209659 c:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 04209659 c:FRS102 2023-06-01 2024-05-31 04209659 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04209659 c:FullAccounts 2023-06-01 2024-05-31 04209659 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04209659 6 2023-06-01 2024-05-31 04209659 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 04209659









LOGICPRESS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
LOGICPRESS LIMITED
REGISTERED NUMBER: 04209659

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
108,000
108,000

Current assets
  

Debtors: amounts falling due within one year
 5 
1
1

Creditors: amounts falling due within one year
 6 
(108,000)
(108,000)

Net current liabilities
  
 
 
(107,999)
 
 
(107,999)

Total assets less current liabilities
  
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 February 2025.



M Norris
Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
LOGICPRESS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Logicpress Limited ("the Company") is a private Company limited by shares, incorporated in England and Wales. The registered office is Building A Turnford Place, Great Cambridge Road, Cheshunt, Hertfordshire, England, EN10 6NH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 June 2023
108,000



At 31 May 2024
108,000





5.


Debtors

2024
2023
£
£


Other debtors
1
1

Page 2

 
LOGICPRESS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

5.Debtors (continued)


Page 3

 
LOGICPRESS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
108,000
108,000



7.


Related party transactions

Included within other creditors at the year end is an amount of £108,000 (2023 - £108,000) owed to a connected Company. 

Page 4