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Company registration number: 13520171
C-Logik Ltd
Unaudited filleted financial statements
31 July 2024
C-Logik Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
C-Logik Ltd
Directors and other information
Director Mr Thomas Moon
Company number 13520171
Registered office 134 High Street
Hythe
Kent
CT21 5LB
Business address 11 Park Road
Hythe
Kent
CT21 6EU
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Bankers Barclays
C-Logik Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of C-Logik Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C-Logik Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of C-Logik Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of C-Logik Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C-Logik Ltd and its director as a body for our work or for this report.
It is your duty to ensure that C-Logik Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C-Logik Ltd. You consider that C-Logik Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of C-Logik Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
25 April 2025
C-Logik Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 9,062 15,240
Creditors: amounts falling due within one year ( 6,625) ( 12,804)
_______ _______
Net current assets 2,437 2,436
_______ _______
Total assets less current liabilities 2,437 2,436
Accruals and deferred income ( 133) ( 133)
_______ _______
Net assets 2,304 2,303
_______ _______
Capital and reserves 2,304 2,303
_______ _______
Notes to the financial statements
C-Logik Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Thomas Moon 12,630 - ( 6,852) 5,778
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Thomas Moon ( 828) 22,855 ( 10,071) 11,956
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 25 April 2025 , and are signed on behalf of the board by:
Mr Thomas Moon
Director
The company is a private company limited by shares, registered in England.