Company Registration No. 10974359 (England and Wales)
Logisam Ltd
Unaudited accounts
for the year ended 31 August 2025
Logisam Ltd
Unaudited accounts
Contents
Logisam Ltd
Company Information
for the year ended 31 August 2025
Company Number
10974359 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
Logisam Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,919
1,003
Creditors: amounts falling due within one year
(200,023)
(167,659)
Net current assets
36,087
100,891
Called up share capital
1
1
Profit and loss account
36,359
103,160
Shareholders' funds
36,360
103,161
For the 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. 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 19 May 2026 and were signed on its behalf by
Samir Daoudi
Director
Company Registration No. 10974359
Logisam Ltd
Notes to the Accounts
for the year ended 31 August 2025
Logisam Ltd is a private company, limited by shares, registered in England and Wales, registration number 10974359. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
486
18,158
18,644
At 31 August 2025
486
18,158
18,644
At 1 September 2024
122
16,252
16,374
Charge for the year
91
1,906
1,997
At 31 August 2025
213
18,158
18,371
At 31 August 2025
273
-
273
At 31 August 2024
364
1,906
2,270
Logisam Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
161,680
128,016
Amounts falling due after more than one year
Other debtors
72,511
70,876
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
130,144
105,255
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
127,751
39,251
5,322
161,680
127,751
39,251
5,322
161,680
8
Transactions with related parties
Loan account created for Loan to ZakProp Ltd (Company No. 11666963) has not been concluded under normal market
conditions. Balance included under other debtors and currently stands at £72,245.90
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).