ProLogik Ltd

Registered number: 11949854

	2025	2024
	£	£
Fixed assets	5,406	5,858

Current assets	11,421	12,003
Prepayments and accrued income	720	191
Creditors: Amounts Falling Due Within One Year	(8,675 )	(7,579 )

NET CURRENT ASSETS	3,466	4,615

TOTAL ASSETS LESS CURRENT LIABILITIES	8,872	10,473

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	7,672	9,273

CAPITAL AND RESERVES	7,672	9,273

Notes

1. General Information

ProLogik Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11949854 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria , CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Mitchell

Director

8 December 2025