1 January 2025 false No description of principal activity Taxfiler 2024.6 10519567business:PrivateLimitedCompanyLtd2025-01-012025-12-31 105195672024-12-31 105195672025-01-012025-12-31 10519567business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 10519567business:AbridgedAccounts2025-01-012025-12-31 105195672025-12-31 10519567business:Director12025-01-012025-12-31 10519567business:RegisteredOffice2025-01-012025-12-31 105195672024-12-31 10519567core:WithinOneYear2025-12-31 10519567core:WithinOneYear2024-12-31 10519567core:AfterOneYear2025-12-31 10519567core:AfterOneYear2024-12-31 10519567core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 10519567core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10519567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 10519567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10519567core:PreviouslyStatedAmount2025-12-31 10519567core:PreviouslyStatedAmount2024-12-31 10519567business:SmallEntities2025-01-012025-12-31 10519567countries:EnglandWales2025-01-012025-12-31 10519567core:ComputerEquipment2025-01-012025-12-31 105195672024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10519567 (England and Wales)
LOGIC QA LTD Unaudited accounts for the year ended 31 December 2025
LOGIC QA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LOGIC QA LTD Company Information for the year ended 31 December 2025
Director
Usman Mahmood
Company Number
10519567 (England and Wales)
Registered Office
22 HIGHLANDS GROVE BRADFORD BD7 4BG ENGLAND
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LOGIC QA LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,783 
10,783 
Current assets
Debtors
- 
10,404 
Cash at bank and in hand
8,150 
28,307 
8,150 
38,711 
Creditors: amounts falling due within one year
(11,321)
(31,266)
Net current (liabilities)/assets
(3,171)
7,445 
Total assets less current liabilities
7,612 
18,228 
Creditors: amounts falling due after more than one year
(52,294)
(46,468)
Net liabilities
(44,682)
(28,240)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,782)
(28,340)
Shareholders' funds
(44,682)
(28,240)
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 August 2026 and were signed on its behalf by
Usman Mahmood Director Company Registration No. 10519567
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LOGIC QA LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LOGIC QA LTD is a private company, limited by shares, registered in England and Wales, registration number 10519567. The registered office is 22 HIGHLANDS GROVE, BRADFORD, BD7 4BG, 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:
Computer equipment
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
24,237 
At 31 December 2025
24,237 
Depreciation
At 1 January 2025
13,454 
At 31 December 2025
13,454 
Net book value
At 31 December 2025
10,783 
At 31 December 2024
10,783 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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