AC LOGIC LTD - Accounts

AC LOGIC LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 07474927 AC LOGIC LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	73,581	97,942
		73,581	97,942
Current assets
Debtors: amounts falling due within one year		192,842	129,354
Cash at bank and in hand		51,279	65,039
		244,121	194,393
Creditors: amount falling due within one year		(100,303)	(66,603)
Net current assets		143,818	127,790

Total assets less current liabilities		217,399	225,732
Creditors: amount falling due after more than one year		(82,437)	(104,034)
Net assets		134,962	121,698

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		134,862	121,598
Shareholders' funds		134,962	121,698

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 12 December 2025 and were signed by:

-------------------------------
Ken Childs
Director

1

AC LOGIC LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

AC LOGIC LTD is a private company, limited by shares, registered in England and Wales, registration number 07474927, registration address 36 IVYDENE, KNAPHILL WOKING, GU21 2TA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	3 Straight Line
Motor Vehicles	4 Straight Line
Computer Equipment	3 Straight Line

2.	Average number of employees Average number of employees during the year was 5 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	1,542	105,871	862	6,990	115,265
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 March 2025	1,542	105,871	862	6,990	115,265
Depreciation
At 01 April 2024	1,542	9,207	862	5,262	16,873
Charge for year	-	24,115	-	696	24,811
On disposals	-	-	-	-	-
At 31 March 2025	1,542	33,322	862	5,958	41,684
Net book values
Closing balance as at 31 March 2025	-	72,549	-	1,032	73,581
Opening balance as at 01 April 2024	-	96,664	-	1,278	97,942

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 07474927
England and Wales
AC LOGIC LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025