F-LOGIC CONSULTING LIMITED

Company Registration Number:
09993064 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

F-LOGIC CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

F-LOGIC CONSULTING LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Dean Anthony
Registered office: 22
Clos Morfa Heli
Swansea
Swansea
GB-WLS
SA4 6AL
Company Registration Number: 09993064 (England and Wales)

F-LOGIC CONSULTING LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

IT-based software consultancy

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Dean Anthony

This report was approved by the board of directors on 8 December 2025
And Signed On Behalf Of The Board By:

Name: Dean Anthony
Status: Director

F-LOGIC CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 65,042 50,213
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 61,023 ) ( 45,010 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 816 )
Tax on Profit ( 764 ) ( 1,097 )
Profit or (Loss) for Period 3,255 3,290

F-LOGIC CONSULTING LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 20,302 27,450
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,000 ) ( 17,000 )
Net current assets (liabilities): 12,302 10,450
Total assets less current liabilities: 12,302 10,450
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 764 ) ( 1,097 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,538 9,353
Capital and reserves: 11,538 9,353

F-LOGIC CONSULTING LIMITED

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 December 2025
And Signed On Behalf Of The Board By:

Name: Dean Anthony
Status: Director

The notes form part of these financial statements

F-LOGIC CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

F-LOGIC CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No