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REGISTERED NUMBER: 05085984 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Logical Minds Limited

Logical Minds Limited (Registered number: 05085984)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Logical Minds Limited (Registered number: 05085984)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 1,581 1,860

CURRENT ASSETS 48,887 46,882

CREDITORS
Amounts falling due within one year (32,076 ) (18,813 )
NET CURRENT ASSETS 16,811 28,069
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,392

29,929

CREDITORS
Amounts falling due after more than one
year

22,133

32,489
NET LIABILITIES (3,741 ) (2,560 )

CAPITAL AND RESERVES (3,741 ) (2,560 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Logical Minds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05085984

Registered office: Leigh House
Varley Street
Pudsey
Leeds
West Yorkshire
LS28 6AN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Logical Minds Limited (Registered number: 05085984)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
D S Weaver
Balance outstanding at start of year 35,940 35,940
Amounts advanced 100 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,040 35,940

The loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





D S Weaver - Director