Company Registration No. 07888021 (England)
A J Logic Limited
Unaudited accounts
for the year ended 31 December 2024
A J Logic Limited
Unaudited accounts
Contents
A J Logic Limited
Company Information
for the year ended 31 December 2024
Directors
A D Bredin
J L Bredin
Company Number
07888021 (England)
Registered Office
FIRST FLOOR
39 HIGH STREET
BILLERICAY
ESSEX
CM12 9BA
United Kingdom
Accountants
LTG Accountants Limited
39A High Street
Billericay
Essex
CM12 9BA
A J Logic Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
58,067
65,513
Creditors: amounts falling due within one year
(27,638)
(17,735)
Net current assets
83,617
79,744
Called up share capital
202
202
Fair value reserve
-
3,149
Profit and loss account
83,415
76,393
Shareholders' funds
83,617
79,744
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 21 June 2025 and were signed on its behalf by
A D Bredin
Director
Company Registration No. 07888021
A J Logic Limited
Notes to the Accounts
for the year ended 31 December 2024
A J Logic Limited is a private company, limited by shares, registered in England, registration number 07888021. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
28,170
10,370
A J Logic Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Investments held as current assets
2024
2023
Unlisted investments
-
20,370
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26,856
17,178
Loans from directors
220
220
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).