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Company Registration No. 15253677 (England and Wales)
Logicleap Ltd Unaudited accounts for the period from 1 November 2023 to 30 November 2024
Logicleap Ltd Unaudited accounts Contents
Page
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Logicleap Ltd Company Information for the period from 1 November 2023 to 30 November 2024
Director
Mr Joshua Roy William Matthews
Company Number
15253677 (England and Wales)
Registered Office
Shapers Robert House 19 Station Road Chinnor Oxfordshire OX39 4PU England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Logicleap Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,992 
Current assets
Debtors
2,722 
Cash at bank and in hand
1,902 
4,624 
Creditors: amounts falling due within one year
(21,433)
Net current liabilities
(16,809)
Net liabilities
(10,817)
Capital and reserves
Called up share capital
1 
Profit and loss account
(10,818)
Shareholders' funds
(10,817)
For the period ending 30 November 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 director acknowledges his 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 and authorised for issue on 6 March 2025 and were signed on its behalf by
Mr Joshua Roy William Matthews Director Company Registration No. 15253677
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Logicleap Ltd Notes to the Accounts for the period from 1 November 2023 to 30 November 2024
1
Statutory information
Logicleap Ltd is a private company, limited by shares, registered in England and Wales, registration number 15253677. The registered office is Shapers, Robert House, 19 Station Road, Chinnor, Oxfordshire, OX39 4PU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
6,730 
At 30 November 2024
6,730 
Depreciation
Charge for the period
738 
At 30 November 2024
738 
Net book value
At 30 November 2024
5,992 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
2,722 
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Logicleap Ltd Notes to the Accounts for the period from 1 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
20,749 
Accruals
684 
21,433 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Joshua Roy William Matthews
Director Loan Account
- 
24,176 
3,427 
20,749 
- 
24,176 
3,427 
20,749 
8
Average number of employees
During the period the average number of employees was 0.
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