Company No: 02740370 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		193,724		197,565
Current assets		943,422		1,158,218
Prepayments and accrued income		418		405
Creditors: amounts falling due within one year		( 41,188)		( 261,351)
Net current assets		902,652		897,272
Total assets less current liabilities		1,096,376		1,094,837
Accruals and deferred income		( 2,495)		( 2,375)
Net assets		1,093,881		1,092,462
Capital and reserves		1,093,881		1,092,462

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Logosoft Limited (registered number: 02740370) were approved and authorised for issue by the Board of Directors on 18 May 2026 and were signed on its behalf by:

Paul Ronald Stamps Director

Katherine Clare Marr Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02740370). The address of its registered office is Unit 1 Millennium Court, Buntsford Park Road, Bromsgrove, B60 3DX, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		5

3. Guarantees and other financial commitments

Pensions

The Company operates a defined contribution pension scheme for the directors and senior employees. The assets of the scheme are held separately from those of the Company in an independently administered fund.

	2025		2024
	£		£
Unpaid contributions due to the fund (inc. in other creditors)	121		-