REGISTERED NUMBER: 11919250 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

DUO LOGIC LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

P J Densham

Mrs S J Densham

REGISTERED OFFICE:

2 Manor Farm Court

Old Wolverton Road

Old Wolverton

Milton Keynes

Buckinghamshire

MK12 5NN

REGISTERED NUMBER:

11919250 (England and Wales)

ACCOUNTANTS:

Thompsons Accountancy Services Ltd

2 Manor Farm Court Old Wolverton Road

Old Wolverton

Milton Keynes

Buckinghamshire

MK12 5NN

FIXED ASSETS

Tangible assets

5

2,094

1,241

CURRENT ASSETS

Debtors

6

37,361

42,232

Cash at bank

80,171

105,374

117,532

147,606

CREDITORS

Amounts falling due within one year

7

121,704

116,625

NET CURRENT (LIABILITIES)/ASSETS

(4,172

)

30,981

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,078

)

32,222

PROVISIONS FOR LIABILITIES

523

310

NET (LIABILITIES)/ASSETS

(2,601

)

31,912

CAPITAL AND RESERVES

Allotted, called up and fully

paid share capital

200

200

Retained earnings

(2,801

)

31,712

(2,601

)

31,912

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

P J Densham - Director

1.	STATUTORY INFORMATION

Duo Logic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

3,199

Additions

1,938

At 31 March 2025

5,137

DEPRECIATION

At 1 April 2024

1,958

Charge for year

1,085

At 31 March 2025

3,043

NET BOOK VALUE

At 31 March 2025

2,094

At 31 March 2024

1,241

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

24,361

29,232

Other debtors

13,000

13,000

37,361

42,232

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

102,074

97,185

Social security and other taxes

1,424

158

VAT

18,200

19,281

Directors' current accounts

6

1

121,704

116,625

8.	OTHER FINANCIAL COMMITMENTS

The company has operating commitments of £32,792 (2024 - £45,088) at the balance sheet date.