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Company Registration No. 15387808 (England and Wales)
Loggworks Ltd Unaudited accounts for the period from 4 January 2024 to 31 January 2025
Loggworks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Loggworks Ltd Company Information for the period from 4 January 2024 to 31 January 2025
Director
Mr Adebowale Ademola
Company Number
15387808 (England and Wales)
Registered Office
139 Kenyon Lane Manchester M40 9DJ England
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Loggworks Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Intangible assets
4
15,412
Current assets
Cash at bank and in hand
663
Creditors: amounts falling due within one year
5
(16,074)
Net current liabilities
(15,411)
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2025 and were signed on its behalf by
Mr Adebowale Ademola Director Company Registration No. 15387808
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Loggworks Ltd Notes to the Accounts for the period from 4 January 2024 to 31 January 2025
1
Statutory information
Loggworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 15387808. The registered office is 139 Kenyon Lane, Manchester, M40 9DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 4 January 2024
-
Additions
15,412
At 31 January 2025
15,412
Amortisation
At 4 January 2024
-
At 31 January 2025
-
Net book value
At 31 January 2025
15,412
5
Creditors: amounts falling due within one year
2025
£
Other creditors
16,074
6
Average number of employees
During the period the average number of employees was 1.
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