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Company Registration No. 09407231 (England and Wales)
Can Logic Ltd Unaudited accounts for the year ended 31 January 2026
Can Logic Ltd Unaudited accounts Contents
Page
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Can Logic Ltd Company Information for the year ended 31 January 2026
Director
Dmitrijus Rubazevicius
Company Number
09407231 (England and Wales)
Registered Office
Flat 2, 28-30 Park Street Luton LU1 3ET ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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Can Logic Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,816 
7,093 
Current assets
Inventories
- 
17,010 
Debtors
30,360 
13,831 
Cash at bank and in hand
17,781 
9,268 
48,141 
40,109 
Creditors: amounts falling due within one year
(13,107)
(21,366)
Net current assets
35,034 
18,743 
Net assets
40,850 
25,836 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,849 
25,835 
Shareholders' funds
40,850 
25,836 
For the year ending 31 January 2026 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 21 October 2026 and were signed on its behalf by
Dmitrijus Rubazevicius Director Company Registration No. 09407231
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Can Logic Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Can Logic Ltd is a private company, limited by shares, registered in England and Wales, registration number 09407231. The registered office is Flat 2, 28-30 Park Street, Luton, LU1 3ET, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
15,689 
At 31 January 2026
15,689 
Depreciation
At 1 February 2025
8,596 
Charge for the year
1,277 
At 31 January 2026
9,873 
Net book value
At 31 January 2026
5,816 
At 31 January 2025
7,093 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,389 
699 
Accrued income and prepayments
9,838 
10,725 
Other debtors
12,133 
2,407 
30,360 
13,831 
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Can Logic Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,734 
8,112 
VAT
5,865 
8,627 
Taxes and social security
3,464 
3,776 
Other creditors
1,044 
851 
13,107 
21,366 
7
Average number of employees
During the year the average number of employees was 4 (2025: 3).
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