Registered number
04448305
LOGO THIS LIMITED
Unaudited Filleted Accounts
31 July 2024

LOGO THIS LIMITED
Registered number: | 04448305
Balance Sheet
as at 31 July 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | 18,873 |  |  | 18,873
Current assets
Debtors | 4 |  | 1,797 |  |  | 1,797
Creditors: amounts falling due within one year | 5 |  | (2,402) |  |  | (2,162)
Net current liabilities |  |  |  | (605) |  |  | (365)
Total assets less current liabilities |  |  |  | 18,268 |  |  | 18,508
Creditors: amounts falling due after more than one year | 6 |  |  | (42,041) |  |  | (42,041)
Net liabilities |  |  |  | (23,773) |  |  | (23,533)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (23,873) |  |  | (23,633)
Shareholder's funds |  |  |  | (23,773) |  |  | (23,533)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C O'Shea
Director
Approved by the board on 20 October 2025

LOGO THIS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 15% per annum on net book value
| Motor vehicles | 25% per annum on net book Value
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 August 2023 | 141,605
| At 31 July 2024 | 141,605
| Depreciation
| At 1 August 2023 | 122,732
| At 31 July 2024 | 122,732
| Net book value
| At 31 July 2024 | 18,873
| At 31 July 2023 | 18,873
4 | Debtors | 2024 |  | 2023
£ | £
| Other debtors | 1,797 |  | 1,797
5 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Accruals | 1,940 |  | 1,700
| Other creditors | 462 |  | 462
|  |  |  |  |  | 2,402 |  | 2,162
6 | Creditors: amounts falling due after one year | 2024 |  | 2023
£ | £
| Bank loans | 42,041 |  | 42,041
7 | Controlling party
| The ultimate controlling interest is held by the director of the company.
8 | Other information
| LOGO THIS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| Hamilton House
| 4A The Avenue
| Highams Park
| London
| E4 9LD

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