LOGICAL 5 STUDIO LIMITED

Company Registration Number:
08574110 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LOGICAL 5 STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LOGICAL 5 STUDIO LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Alykhan Hirjani
SAEED KANJI
Registered office: Phoenix Studios
C/O Excel Company Solutions Ltd
Studio 5 253-255 Belgrave Gate
Leicester
England
LE1 3HU
Company Registration Number: 08574110 (England and Wales)

LOGICAL 5 STUDIO LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 11,753 12,704
Total fixed assets: 11,753 12,704
Current assets
Stocks: 5,500 5,500
Debtors: 52,780 25,414
Cash at bank and in hand: 3,169 3,495
Total current assets: 61,449 34,409
Creditors: amounts falling due within one year: ( 37,859 ) ( 14,350 )
Net current assets (liabilities): 23,590 20,059
Total assets less current liabilities: 35,343 32,763
Creditors: amounts falling due after more than one year: ( 33,435 ) ( 41,834 )
Total net assets (liabilities): 1,908 ( 9,071 )

The notes form part of these financial statements

LOGICAL 5 STUDIO LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,906 ( 9,073 )
Shareholders funds: 1,908 ( 9,071 )

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: Alykhan Hirjani
Status: Director

Name: SAEED KANJI
Status: Director

The notes form part of these financial statements

LOGICAL 5 STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOGICAL 5 STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LOGICAL 5 STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

LOGICAL 5 STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 2,000

LOGICAL 5 STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
At 01 July 2023 12,704
Additions 2,966
Disposals -
Revaluations -
Transfers -
At 30 June 2024 15,670
Depreciation
At 01 July 2023 0
Charge for year 3,917
On disposals -
Other adjustments -
At 30 June 2024 3,917
Net book value
At 30 June 2024 11,753
At 30 June 2023 12,704