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LOGAS SERVICES LTD

Registered Number
14346962
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

LOGAS SERVICES LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

OSWAL, Amit
OSWAL, Jaya

Registered Address

38 Robindale Avenue
Earley
Reading
RG6 7JR

Registered Number

14346962 (England and Wales)
LOGAS SERVICES LTD
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand2453,000
2453,000
Creditors amounts falling due within one year3(1,784)(1,452)
Net current assets (liabilities)(1,539)1,548
Total assets less current liabilities(1,539)1,548
Net assets(1,539)1,548
Capital and reserves
Called up share capital100100
Profit and loss account(1,639)1,448
Shareholders' funds(1,539)1,548
The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2025, and are signed on its behalf by:
OSWAL, Amit
Director
OSWAL, Jaya
Director

Registered Company No. 14346962
LOGAS SERVICES LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year22
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-340
Other creditors1,424212
Accrued liabilities and deferred income360900
Total1,7841,452
4.Share capital
The company has an issued share capital of 100 ordinary shares of £1 each, fully paid, amounting to £100. There were no changes to the share capital during the year ended 30 September 2024. The structure remains consistent with the previous year, with no allotments, redemptions, or cancellations during the period.