Logicsolve Ltd iXBRL

Logicsolve Ltd

UNAUDITED FINANCIAL STATEMENTS

for the financial year ended 27 April 2025

LOGICSOLVE LTD

Company Registration Number: 05043359

STATEMENT OF FINANCIAL POSITION

as at 27 April 2025

	2025	2024
	£	£

Fixed Assets	755	1,304
	─────────	─────────
Current assets	281,873	348,563
Creditors: amounts falling due within one year	(57,113)	(116,721)
	─────────	─────────
Net Current Assets	224,760	231,842
	─────────	─────────
Total Assets less Current Liabilities	225,515	233,146
Creditors: amounts falling due after more than one year	(500)	(6,500)
Accruals and deferred income	(840)	(11,090)
	─────────	─────────
Net Assets	224,175	215,556
	═════════	═════════

Capital and Reserves	224,175	215,556
	═════════	═════════

Notes to the Financial statements

GENERAL INFORMATION

Logicsolve Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

Registered number : 05043359

Registered office: The Forge, Home Farm Ridge Lane

Rotherwick

Hook

Hampshire

RG27 9AT

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

CRITICAL ACCOUNTING JUDGEMENTS AND ESTIMATES

In preparing the financial statements in accordance with FRS 105, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates. enter enter Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision only affects that period or in the period of revision of the revision and future periods if the revision affects both current and future periods.

EMPLOYEES

The average monthly number of employees, including directors, during the financial year was 2, (2024 - 2).

2025

2024

Number

Number

Employees including directors

═════════

CONTROLLING INTEREST

The ultimate controlling party is Mr M Williams.

DIRECTORS ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 27 April 2024 and the year ended 30 April 2023:

M J Williams and R M Williams

2025

2024

Balance outstanding at start of period

338,396

268,418

Amounts advanced

44,261

149,795

Amounts repaid

(176,604)

(79,817)

─────────

206,053

338,396

═════════

At the year end, the directors owed the company £206,053 (2024: £338,396).

For the financial year ended 27 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Board on 6 October 2025 and signed on its behalf by:

________________________________

Mr Michael Jeremy Williams

Director