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Company Registration No. 05441932 (England and Wales)
Logsoft Software Limited Unaudited accounts for the year ended 31 May 2025
Logsoft Software Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Logsoft Software Limited Company Information for the year ended 31 May 2025
Director
Mr Richard Edward LOBO
Company Number
05441932 (England and Wales)
Registered Office
167 - 169 Great Portland Street London W1W 5PF United Kingdom
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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Logsoft Software Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
378
1,578
Current assets
Debtors
5
27,264
31,899
Cash at bank and in hand
76,989
85,041
104,253
116,940
Creditors: amounts falling due within one year
6
(57,053)
(77,077)
Net current assets
47,200
39,863
Net assets
47,578
41,441
Capital and reserves
Called up share capital
100
100
Profit and loss account
47,478
41,341
Shareholders' funds
47,578
41,441
For the year ending 31 May 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 16 October 2025 and were signed on its behalf by
Mr Richard Edward LOBO Director Company Registration No. 05441932
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Logsoft Software Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Logsoft Software Limited is a private company, limited by shares, registered in England and Wales, registration number 05441932. The registered office is 167 - 169 Great Portland Street, London, W1W 5PF, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
1
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
4,798
At 31 May 2025
4,798
Depreciation
At 1 June 2024
3,220
Charge for the year
1,200
At 31 May 2025
4,420
Net book value
At 31 May 2025
378
At 31 May 2024
1,578
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
92
488
Trade debtors
2,826
597
Other debtors
24,346
30,814
27,264
31,899
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Logsoft Software Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12
-
Trade creditors
53,936
67,527
Taxes and social security
1,721
6,389
Other creditors
970
3,161
Loans from directors
414
-
57,053
77,077
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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