PDQLogic Limited
Registered number: 08798772
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 310 1,411
Current assets 109,510 123,689
Prepayments and accrued income 6,800 -
116,310 123,689
Creditors: amounts falling due within one year (32,498) (38,039)
Net current assets 83,812 85,650
Total assets less current liabilities 84,122 87,061
Accruals and deferred income (26,210) (38,797)
Net assets 57,912 48,264
Capital and reserves 57,912 48,264
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, England, TN1 2QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Bryan
Director
Approved by the board on 9 April 2025
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