ProLogik Ltd

Registered number: 11949854

	30 June 2026	30 April 2025
	£	£
Fixed assets	7,810	5,406

Current assets	21,701	11,421
Prepayments and accrued income	774	720
Creditors: Amounts Falling Due Within One Year	(21,979 )	(8,675 )

NET CURRENT ASSETS	496	3,466

TOTAL ASSETS LESS CURRENT LIABILITIES	8,306	8,872

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	7,106	7,672

CAPITAL AND RESERVES	7,106	7,672

Notes

1. General Information

ProLogik Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11949854 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria , CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 2)

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Mitchell

Director

24 September 2026