LOGISTICS SKILLS & CONSULTANCY LTD

Company Registration Number:
07891085 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LOGISTICS SKILLS & CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

LOGISTICS SKILLS & CONSULTANCY LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 34,638 38,526
Total fixed assets: 34,638 38,526
Current assets
Stocks: 16,814 16,918
Debtors:   140,285 88,577
Cash at bank and in hand: 27,575 20,415
Total current assets: 184,674 125,910
Creditors: amounts falling due within one year: 4 (147,642) (82,950)
Net current assets (liabilities): 37,032 42,960
Total assets less current liabilities: 71,670 81,486
Creditors: amounts falling due after more than one year: 5 (24,784) (31,902)
Provision for liabilities: (6,581) (8,204)
Total net assets (liabilities): 40,305 41,380
Capital and reserves
Called up share capital: 9,996 9,996
Other reserves: 4 4
Profit and loss account: 30,305 31,380
Shareholders funds: 40,305 41,380

The notes form part of these financial statements

LOGISTICS SKILLS & CONSULTANCY LTD

Balance sheet statements

For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 June 2025
and signed on behalf of the board by:

Name: Mr PM Robertson
Status: Director

The notes form part of these financial statements

LOGISTICS SKILLS & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

LOGISTICS SKILLS & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 9 7

LOGISTICS SKILLS & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 111,492
Additions 12,702
Disposals (16,690)
At 31 December 2024 107,504
Depreciation
At 01 January 2024 72,966
Charge for year 16,590
On disposals (16,690)
At 31 December 2024 72,866
Net book value
At 31 December 2024 34,638
At 31 December 2023 38,526

LOGISTICS SKILLS & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Trade creditors £86,100 Bank loan £4,952 Treasury taxes £33,750 Other creditors £22,840

LOGISTICS SKILLS & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

Bank loan £24,784