LOGICLOGICMAGIC LTD

Company Registration Number:
12138403 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LOGICLOGICMAGIC LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LOGICLOGICMAGIC LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,943 9,735
Total fixed assets: 2,943 9,735
Current assets
Debtors:   593,712 148,516
Cash at bank and in hand: 1,012,494 1,213,163
Total current assets: 1,606,206 1,361,679
Creditors: amounts falling due within one year: 4 (477,286) (252,612)
Net current assets (liabilities): 1,128,920 1,109,067
Total assets less current liabilities: 1,131,863 1,118,802
Creditors: amounts falling due after more than one year: 5 (7,365) (17,443)
Total net assets (liabilities): 1,124,498 1,101,359
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 1,124,198 1,101,059
Shareholders funds: 1,124,498 1,101,359

The notes form part of these financial statements

LOGICLOGICMAGIC LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2025
and signed on behalf of the board by:

Name: Mr J Blagden
Status: Director

The notes form part of these financial statements

LOGICLOGICMAGIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation over 4 years

LOGICLOGICMAGIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 22 20

LOGICLOGICMAGIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 59,457
Additions 2,423
At 31 March 2025 61,880
Depreciation
At 01 April 2024 49,722
Charge for year 9,215
At 31 March 2025 58,937
Net book value
At 31 March 2025 2,943
At 31 March 2024 9,735

LOGICLOGICMAGIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Bank Loans 10,000 Trade Creditors 55,485 Corporation Tax 115,807 Other taxes 95,557 Other Creditors 200,437

LOGICLOGICMAGIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Banks loans 7,365