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Company Registration No. 12213127 (England and Wales)
Organisation Logic Limited Unaudited accounts for the period from 1 October 2024 to 31 August 2025
Organisation Logic Limited Annual report and unaudited accounts for the period from 1 October 2024 to 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Organisation Logic Limited Company Information for the period from 1 October 2024 to 31 August 2025
Director
Steven Edward Bianchi
Secretary
Kimberly Anne Bianchi
Company Number
12213127 (England and Wales)
Registered Office
Hillview House 119 High Street Flore Northamptonshire NN7 4LW United Kingdom
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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Organisation Logic Limited Accountants' report
Accountants' report to the director of Organisation Logic Limited on the preparation of the unaudited statutory accounts for the period from 1 October 2024 to 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Organisation Logic Limited for the period from 1 October 2024 to 31 August 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Organisation Logic Limited, as a body, in accordance with the terms of our engagement letter dated 9 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Organisation Logic Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Organisation Logic Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Organisation Logic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Organisation Logic Limited. You consider that Organisation Logic Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Organisation Logic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 7 October 2025
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Organisation Logic Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
4,610
4,112
Current assets
298,228
218,885
Creditors: amounts falling due within one year
(76,714)
(41,516)
Net current assets
221,514
177,369
Total assets less current liabilities
226,124
181,481
Accruals and deferred income
(1,025)
(1,017)
Net assets
225,099
180,464
Capital and reserves
225,099
180,464
NOTES TO THE ACCOUNTS
1 Statutory information
Organisation Logic Limited is a private company, limited by shares, registered in England and Wales, registration number 12213127. The registered office is Hillview House, 119 High Street, Flore, Northamptonshire, NN7 4LW, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 31 August 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2025
Steven Edward Bianchi Director Company Registration No. 12213127
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