LOGIC FORM LIMITED

Company Registration Number:
03662360 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LOGIC FORM LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LOGIC FORM LIMITED

Company Information

for the Period Ended 31 October 2024




Director: A D Smith
Registered office: 5
Arley Close
Dukinfield
Cheshire
SK16 5RB
Company Registration Number: 03662360 (England and Wales)

LOGIC FORM LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 304 380
Total fixed assets: 304 380
Current assets
Debtors: 1,290
Cash at bank and in hand: 8,726 6,995
Total current assets: 10,016 6,995
Creditors: amounts falling due within one year: ( 9,733 ) ( 4,756 )
Net current assets (liabilities): 283 2,239
Total assets less current liabilities: 587 2,619
Total net assets (liabilities): 587 2,619

The notes form part of these financial statements

LOGIC FORM LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 487 2,519
Shareholders funds: 587 2,619

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: A D Smith
Status: Director

The notes form part of these financial statements

LOGIC FORM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Annual depreciation of equipment is calculated at 20% on a reducing balance basis.

LOGIC FORM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LOGIC FORM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

LOGIC FORM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 8,530
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 8,530
Depreciation
At 01 November 2023 8,150
Charge for year 76
On disposals -
Other adjustments -
At 31 October 2024 8,226
Net book value
At 31 October 2024 304
At 31 October 2023 380