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Company Registration No. 09987496 (England and Wales)
Drive Logic Limited Unaudited accounts for the year ended 31 January 2026
Drive Logic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Drive Logic Limited Company Information for the year ended 31 January 2026
Director
Miroslav MITKOV
Company Number
09987496 (England and Wales)
Registered Office
33 Harrowdene Stevenage Hertfordshire SG2 9JE England
Accountants
Joanna Jachna-Tutus 126 High Street Berkhamsted Hertfordshire HP4 3AT
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Drive Logic Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
810
845
Creditors: amounts falling due within one year
4
(1,086)
-
Net current (liabilities)/assets
(276)
845
Total assets less current liabilities
(276)
845
Creditors: amounts falling due after more than one year
5
(1,347)
(2,369)
Net liabilities
(1,623)
(1,524)
Capital and reserves
Profit and loss account
(1,623)
(1,524)
Shareholders' funds
(1,623)
(1,524)
For the year ending 31 January 2026 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 13 April 2026 and were signed on its behalf by
Miroslav MITKOV Director Company Registration No. 09987496
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Drive Logic Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Drive Logic Limited is a private company, limited by shares, registered in England and Wales, registration number 09987496. The registered office is 33 Harrowdene, Stevenage, Hertfordshire, SG2 9JE, 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 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
1,086
-
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,347
2,369
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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