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Company Registration No. 09407231 (England and Wales)
Can Logic Ltd Unaudited accounts for the year ended 31 January 2025
Can Logic Ltd Unaudited accounts Contents
Page
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Can Logic Ltd Company Information for the year ended 31 January 2025
Director
Dmitrijus Rubazevicius
Company Number
09407231 (England and Wales)
Registered Office
Flat 2, 28-30 Park Street Luton LU1 3ET ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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Can Logic Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,093 
8,650 
Current assets
Inventories
17,010 
10,149 
Debtors
13,831 
23,562 
Cash at bank and in hand
9,268 
9,596 
40,109 
43,307 
Creditors: amounts falling due within one year
(21,366)
(39,458)
Net current assets
18,743 
3,849 
Net assets
25,836 
12,499 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,835 
12,498 
Shareholders' funds
25,836 
12,499 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2025 and were signed on its behalf by
Dmitrijus Rubazevicius Director Company Registration No. 09407231
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Can Logic Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Can Logic Ltd is a private company, limited by shares, registered in England and Wales, registration number 09407231. The registered office is Flat 2, 28-30 Park Street, Luton, LU1 3ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
15,689 
At 31 January 2025
15,689 
Depreciation
At 1 February 2024
7,039 
Charge for the year
1,557 
At 31 January 2025
8,596 
Net book value
At 31 January 2025
7,093 
At 31 January 2024
8,650 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
699 
14,447 
Accrued income and prepayments
10,725 
- 
Other debtors
2,407 
9,115 
13,831 
23,562 
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Can Logic Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,112 
13,621 
VAT
8,627 
9,107 
Taxes and social security
3,776 
1,866 
Other creditors
851 
130 
Loans from directors
- 
14,734 
21,366 
39,458 
7
Average number of employees
During the year the average number of employees was 3 (2024: 7).
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