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# LOGIC HIRE SOFTWARE SOLUTIONS LTD

## Company Registration Number:
14177326 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# LOGIC HIRE SOFTWARE SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# LOGIC HIRE SOFTWARE SOLUTIONS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | FATIMA, Shadan
|  | ROSHAN, Mohammed
Registered office: |  | 4 Tumulus Close Southampton England SO19 6RL
Company Registration Number: |  | 14177326 (England and Wales)

# LOGIC HIRE SOFTWARE SOLUTIONS LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Information technology consultancy activities Engineering related scientific and technical consulting activities Other professional, scientific and technical activities not elsewhere classified

Directors

The director(s) shown below were appointed to the company during the period
FATIMA, Shadan
28 March 2025
ROSHAN, Mohammed
24 January 2025

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: FATIMA, Shadan
Status: Director

Name: ROSHAN, Mohammed
Status: Director

# LOGIC HIRE SOFTWARE SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 35,145 | 32,300
Cost of sales |  | ( 8,579 ) | ( 3,500 )
Gross Profit or (Loss) |  | 26,566 | 28,800
Administrative Expenses |  | ( 26,305 ) | ( 28,500 )
Operating Profit or (Loss) |  | 261 | 300
Profit or (Loss) Before Tax |  | 261 | 300
Profit or (Loss) for Period |  | 261 | 300

The notes form part of these financial statements

# LOGIC HIRE SOFTWARE SOLUTIONS LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 520 | 620
Total current assets: |  | 520 | 620
Creditors: amounts falling due within one year: | 4 | ( 159 ) | ( 220 )
Net current assets (liabilities): |  | 361 | 400
Total assets less current liabilities: |  | 361 | 400
Total net assets (liabilities): |  | 361 | 400

The notes form part of these financial statements

# LOGIC HIRE SOFTWARE SOLUTIONS LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 261 | 300
Shareholders funds: |  | 361 | 400

For the year ending 30 June 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: FATIMA, Shadan
Status: Director

Name: ROSHAN, Mohammed
Status: Director

The notes form part of these financial statements

# LOGIC HIRE SOFTWARE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# LOGIC HIRE SOFTWARE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 3

# LOGIC HIRE SOFTWARE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# LOGIC HIRE SOFTWARE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 50 | 57
Other creditors | 109 | 163
Total | 159 | 220