Delogic Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08806774

		2022		2021
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		829		976
Investments	5		45,000		45,000

			45,829		45,976
CURRENT ASSETS
Cash at bank and in hand		3,424		3,304

		3,424		3,304
Creditors: Amounts Falling Due Within One Year	6	(15,959 )		(60,317 )

NET CURRENT ASSETS (LIABILITIES)			(12,535 )		(57,013 )

TOTAL ASSETS LESS CURRENT LIABILITIES			33,294		(11,037 )

Creditors: Amounts Falling Due After More Than One Year	7		(46,896 )		-

NET LIABILITIES			(13,602 )		(11,037 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(13,603 )		(11,038 )

SHAREHOLDERS' FUNDS			(13,602)		(11,037)

Page 1

Page 2

Delogic Limited

Balance Sheet (continued)

As At 31 March 2022

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daljit Chhokar

Director

19/08/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Delogic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08806774 . The registered office is 211 Station Road, Harrow, HA1 2TP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2021: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2021	2,731

As at 31 March 2022	2,731

Depreciation
As at 1 April 2021	1,755
Provided during the period	147

As at 31 March 2022	1,902

Net Book Value
As at 31 March 2022	829

As at 1 April 2021	976

5. Investments

	Other
	£
Cost or Valuation
As at 1 April 2021	45,000

As at 31 March 2022	45,000

Provision
As at 1 April 2021	-

As at 31 March 2022	-

Net Book Value
As at 31 March 2022	45,000

As at 1 April 2021	45,000

Page 3

Page 4

Delogic Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2022

6. Creditors: Amounts Falling Due Within One Year

	2022	2021
	£	£
Trade creditors	-	3,937
Bank loans and overdrafts	3,013	50,000
Other creditors	9,318	2,752
Taxation and social security	3,628	3,628

	15,959	60,317

7. Creditors: Amounts Falling Due After More Than One Year

	2022	2021
	£	£
Bank loans	46,896	-

8. Share Capital

	2022	2021
	£	£
Allotted, Called up and fully paid	1	1