[AI] LOGIC TECHNOLOGIES LTD

Registered Number: 12250425
England and Wales
[AI] LOGIC TECHNOLOGIES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2023 End date: 31 October 2024

[AI] LOGIC TECHNOLOGIES LTD
Contents Page
For the year ended 31 October 2024

Company information	1
Statement of financial position	2
Notes to the financial statements	3

[AI] LOGIC TECHNOLOGIES LTD
Company Information
For the year ended 31 October 2024

Directors	David edoja Okiotor David EDOJA
Registered Number	12250425
Registered Office	Level 39 1 Canada House, Canary Wharf, London E14 5AB
Accountants	The Expert Eye

[AI] LOGIC TECHNOLOGIES LTD
Statement of Financial Position
As at 31 October 2024

	Notes	2024 £	2023 £
Current assets
Debtors	3	9,892	15,099
Cash at bank and in hand		33,121	(3,286)
		43,013	11,813
Creditors: amount falling due within one year	4	(70,424)	(39,199)
Net current assets		(27,411)	(27,386)

Total assets less current liabilities		(27,411)	(27,386)
Net assets		(27,411)	(27,386)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(27,511)	(27,486)
Shareholders' funds		(27,411)	(27,386)

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:

-------------------------------
David edoja
Director

[AI] LOGIC TECHNOLOGIES LTD
Notes to the Financial Statements
For the year ended 31 October 2024

General Information

[AI] LOGIC TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12250425, registration address Level 39, 1 Canada House, Canary Wharf,, London, E14 5AB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2023 : 1).

Debtors: amounts falling due within one year

	2024 £	2023 £
Trade Debtors	0	12,000
Other Debtors	9,892	3,099
	9,892	15,099

Creditors: amount falling due within one year

	2024 £	2023 £
Taxation and Social Security	62,364	34,264
Other Creditors	8,060	4,935
	70,424	39,199