IT-LOGIX LTD - Accounts

IT-LOGIX LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		5,156		3,671
Current assets	119,589		114,019
Prepayments and accrued income	(297)		0
Creditors: amount falling due within one year	(107,912)		(91,388)
Net current assets		11,380		22,631
Total assets less current liabilities		16,536		26,302
Creditors: amount falling due after more than one year		(12,501)		(23,334)
Net assets		4,035		2,968


Capital and reserves		4,035		2,968

NOTES TO THE ACCOUNTS

General Information

IT-LOGIX LTD is a private company, limited by shares, registered in England and Wales, registration number 06110455, registration address Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

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

The financial statements are prepared in sterling which is the functional currency of the company.

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

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 31 December 2025 and were signed by:

--------------------------------
Gokul Javvadi
Director

Registered Number: 06110455
England and Wales
IT-LOGIX LTD

Abridged Accounts

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