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Company Registration No. 12997241 (England and Wales)
4Logix Ltd Unaudited accounts for the year ended 30 November 2025
4Logix Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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4Logix Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,875
Current assets
Debtors
5
1,080
-
Cash at bank and in hand
39,387
103,998
40,467
103,998
Creditors: amounts falling due within one year
6
26,535
10,004
Net current assets
67,002
114,002
Net assets
67,002
115,877
Capital and reserves
Called up share capital
10
10
Profit and loss account
66,992
115,867
Shareholders' funds
67,002
115,877
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Mr Nishant Mittal Director Company Registration No. 12997241
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4Logix Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
4Logix Ltd is a private company, limited by shares, registered in England and Wales, registration number 12997241. The registered office is 4 Devonshire Close, Amersham, HP6 5JG, 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.
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:
Fixtures & fittings
25% Straightline
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
7,500
At 30 November 2025
7,500
Depreciation
At 1 December 2024
5,625
Charge for the year
1,875
At 30 November 2025
7,500
Net book value
At 30 November 2025
-
At 30 November 2024
1,875
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,080
-
- 4 -
4Logix Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
126
126
Taxes and social security
91
9,151
Other creditors
(26,752)
(19,281)
(26,535)
(10,004)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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