| Logicagent Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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). |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
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|
| 3 |
Profit and loss account |
2025 |
|
2024 |
| £ |
£ |
|
|
Balance brought forward |
(234,208) |
|
72,306 |
|
Waiver of amounts due to intergroup companies |
- |
|
190,359 |
|
Waiver amount due from parent company |
- |
|
(496,873) |
|
|
|
|
|
|
(234,208) |
|
(234,208) |
|
|
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| 4 |
Controlling party |
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The controlling party is Lennox House Holdings Limited |
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| 5 |
Other information |
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Logicagent Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Lennox House |
|
Beeding Close |
|
Southern Cross Industrial Estate |
|
Bognor Regis |
|
West Sussex |
|
PO22 9TS |