F-LOGIC CONSULTING LIMITED

Company Registration Number:
09993064 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

F-LOGIC CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

F-LOGIC CONSULTING LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Dean Anthony
Registered office: 22
Clos Morfa Heli
Swansea
Swansea
GB-WLS
SA4 6AL
Company Registration Number: 09993064 (England and Wales)

F-LOGIC CONSULTING LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Provide IT-based business consultancy to UK clients on various projects.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Dean Anthony

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Dean Anthony
Status: Director

F-LOGIC CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 50,213 39,746
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 45,010 ) ( 20,645 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 816 ) ( 0 )
Tax on Profit ( 1,097 ) ( 6,107 )
Profit or (Loss) for Period 3,290 12,994

F-LOGIC CONSULTING LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 27,450 39,746
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 17,000 ) ( 20,645 )
Net current assets (liabilities): 10,450 19,101
Total assets less current liabilities: 10,450 19,101
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,097 ) ( 4,775 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,353 14,326
Capital and reserves: 9,353 14,326

F-LOGIC CONSULTING LIMITED

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Dean Anthony
Status: Director

The notes form part of these financial statements

F-LOGIC CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

F-LOGIC CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No