1 September 2024 v2025.57.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP121375662024-09-012025-08-31121375662025-08-31121375662024-08-3112137566core:WithinOneYear2025-08-3112137566core:WithinOneYear2024-08-3112137566core:ShareCapital2025-08-3112137566core:ShareCapital2024-08-3112137566core:RetainedEarningsAccumulatedLosses2025-08-3112137566core:RetainedEarningsAccumulatedLosses2024-08-3112137566bus:Director12024-09-012025-08-3112137566bus:RegisteredOffice2024-09-012025-08-3112137566core:OfficeEquipment2024-09-012025-08-3112137566core:FurnitureFittings2024-09-012025-08-31121375662023-09-012024-08-3112137566core:PlantMachinery2024-09-0112137566core:PlantMachinery2024-09-012025-08-3112137566core:PlantMachinery2025-08-3112137566core:PlantMachinery2024-08-311213756612024-09-012025-08-3112137566countries:EnglandWales2024-09-012025-08-3112137566bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112137566bus:PrivateLimitedCompanyLtd2024-09-012025-08-3112137566bus:SmallEntities2024-09-012025-08-3112137566bus:FullAccounts2024-09-012025-08-31
Company registration number:
12137566
Logix Advisory Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Logix Advisory Limited
Statement of Financial Position
31 August 2025
20252024
Note££
Fixed assets    
Tangible assets 5
2,306
 
366
 
Current assets    
Debtors 6
15,479
 
7,421
 
Cash at bank and in hand
25,720
 
8,498
 
41,199
 
15,919
 
Creditors: amounts falling due within one year 7
(12,350
 )
(5,289
 )
Net current assets
28,849
 
10,630
 
Total assets less current liabilities 31,155   10,996  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
31,154
 
10,995
 
Shareholders funds
31,155
 
10,996
 
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
2 September 2025
, and are signed on behalf of the board by:
J Robinson
Director
Company registration number:
12137566
Logix Advisory Limited
Notes to the Financial Statements
Year ended
31 August 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 Bell Yard
,
London
,
WC2A 2JR
, United Kingdom.

2 Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102, the Finance Reporting Standard applicable to the UK and the Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the Company. Monetary amounts in these financial statements are to the nearest pound. The financial statements have been prepared on the historical cost convention.
The following principal accounting policies have been applied:

3 Accounting policies

Turnover

Revenue comprises fee income received from accountancy, tax and other related services. Revenue is recognised on completion of the work undertaken or in accordance with the terms of each engagement. Amounts recognised are exclusive of VAT.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
25% straight line
Fixtures and fittings
25% straight line

Financial instruments

Basic financial instruments are measured at cost. The Company has no financial instruments measured at fair value or classified as a financial instrument under FRS 102.

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 September 2024
709
 
Additions
2,139
 
At
31 August 2025
2,848
 
Depreciation  
At
1 September 2024
343
 
Charge
199
 
At
31 August 2025
542
 
Carrying amount  
At
31 August 2025
2,306
 
At 31 August 2024
366
 

6 Debtors

20252024
££
Trade debtors
8,424
 
6,582
 
Other debtors
7,055
 
839
 
15,479
 
7,421
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
1,259
  -  
Other creditors
11,091
 
5,289
 
12,350
 
5,289
 

8 Controlling party

The ultimate controlling party is J Robinson.