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Company registration number: 10246229
DT Logix Limited
Unaudited filleted financial statements
30 June 2024
DT Logix Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DT Logix Limited
Directors and other information
Director M Haris
Company number 10246229
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Bankers Lloyds Bank
79, High Street
Chesham
HP5 1DE
DT Logix Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 285 356
_______ _______
Current assets 19,889 29,769
Creditors: amounts falling due within one year ( 20,708) ( 30,341)
_______ _______
Net current liabilities ( 819) ( 572)
_______ _______
Total assets less current liabilities ( 534) ( 216)
Accruals and deferred income ( 763) ( 763)
_______ _______
Net liabilities ( 1,297) ( 979)
_______ _______
Capital and reserves ( 1,297) ( 979)
_______ _______
Notes to the financial statements
DT Logix Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
At the end of the year, the company owed £3,009 (2023 - £1,991) to M Haris who is a director of the company.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2025 , and are signed on behalf of the board by:
M Haris
Director
Company registration number: 10246229
The company is a private company limited by shares, registered in England and Wales.