IRIS Accounts Production v25.1.0.734 09654078 director 1.7.23 30.6.24 30.6.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096540782023-06-30096540782024-06-30096540782023-07-012024-06-30096540782022-06-30096540782022-07-012023-06-30096540782023-06-3009654078ns15:EnglandWales2023-07-012024-06-3009654078ns14:PoundSterling2023-07-012024-06-3009654078ns10:Director12023-07-012024-06-3009654078ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009654078ns10:SmallEntities2023-07-012024-06-3009654078ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009654078ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3009654078ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009654078ns10:FullAccounts2023-07-012024-06-3009654078ns10:CompanySecretary12023-07-012024-06-3009654078ns10:RegisteredOffice2023-07-012024-06-3009654078ns5:CurrentFinancialInstruments2024-06-3009654078ns5:CurrentFinancialInstruments2023-06-3009654078ns5:Non-currentFinancialInstruments2024-06-3009654078ns5:Non-currentFinancialInstruments2023-06-3009654078ns5:ShareCapital2024-06-3009654078ns5:ShareCapital2023-06-3009654078ns5:RetainedEarningsAccumulatedLosses2024-06-3009654078ns5:RetainedEarningsAccumulatedLosses2023-06-3009654078ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3009654078ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3009654078ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-06-3009654078ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-06-30
REGISTERED NUMBER: 09654078 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

LOGIC ESSENTIALS LIMITED

LOGIC ESSENTIALS LIMITED (Registered number: 09654078)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LOGIC ESSENTIALS LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTOR: D BUTTON





SECRETARY: D BUTTON





REGISTERED OFFICE: BOURNE GARDENS
EXETER PARK ROAD
BOURNEMOUTH
Dorset
BH2 5BD





REGISTERED NUMBER: 09654078 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

LOGIC ESSENTIALS LIMITED (Registered number: 09654078)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Stocks 1,980 2,178
Debtors 4 228,941 259,286
Cash at bank 628 3,947
231,549 265,411
CREDITORS
Amounts falling due within one year 5 13,737 26,968
NET CURRENT ASSETS 217,812 238,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,812

238,443

CREDITORS
Amounts falling due after more than one
year

6

22,947

33,740
NET ASSETS 194,865 204,703

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 194,765 204,603
SHAREHOLDERS' FUNDS 194,865 204,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2025 and were signed by:




D BUTTON - Director


LOGIC ESSENTIALS LIMITED (Registered number: 09654078)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

LOGIC ESSENTIALS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 12,787 41,346
Amounts recoverable on contract 216,154 217,940
228,941 259,286

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 1 1
Tax 3,275 3,616
VAT 2,539 4,091
Directors' current accounts 5,862 16,712
Accrued expenses 2,060 2,548
13,737 26,968

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans - 2-5 years 22,947 33,740