Organisation Logic Limited

Organisation Logic Limited

ORGANISATION LOGIC LIMITED - Company Information

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1 October 2021 false Taxfiler 2022.14 12213127business:PrivateLimitedCompanyLtd2021-10-012022-09-30 122131272021-09-30 122131272021-10-012022-09-30 12213127business:AuditExemptWithAccountantsReport2021-10-012022-09-30 12213127business:FullAccounts2021-10-012022-09-30 122131272022-09-30 12213127business:Director12021-10-012022-09-30 12213127business:CompanySecretary12021-10-012022-09-30 12213127business:RegisteredOffice2021-10-012022-09-30 122131272021-09-30 12213127core:WithinOneYear2022-09-30 12213127core:WithinOneYear2021-09-30 12213127countries:EnglandWales2021-10-012022-09-30 122131272020-10-012021-09-30 12213127business:Micro-entities2021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12213127 (England and Wales)
Organisation Logic Limited Unaudited accounts for the year ended 30 September 2022
Organisation Logic Limited Annual report and unaudited accounts for the year ended 30 September 2022
CONTENTS
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Organisation Logic Limited Company Information for the year ended 30 September 2022
Director
Steven Edward Bianchi
Secretary
Kimberly Anne Bianchi
Company Number
12213127 (England and Wales)
Registered Office
Hall Farmhouse Barton Road Barton Seagrave Kettering NN15 6RS United Kingdom
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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Organisation Logic Limited Accountants' report
Accountants' report to the director of Organisation Logic Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Organisation Logic Limited for the year ended 30 September 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Organisation Logic Limited, as a body, in accordance with the terms of our engagement letter dated 9 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Organisation Logic Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Organisation Logic Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Organisation Logic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Organisation Logic Limited. You consider that Organisation Logic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Organisation Logic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 28 February 2023
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Organisation Logic Limited Statement of Financial Position as at 30 September 2022
2022 
2021 
£ 
£ 
Fixed assets
3,442 
2,242 
Current assets
113,227 
26,808 
Creditors: amounts falling due within one year
(48,987)
(39,993)
Net current assets/(liabilities)
64,240 
(13,185)
Total assets less current liabilities
67,682 
(10,943)
Accruals and deferred income
(563)
(630)
Net assets/(net liabilities)
67,119 
(11,573)
Capital and reserves
67,119 
(11,573)
NOTES TO THE ACCOUNTS
1 Statutory information
Organisation Logic Limited is a private company, limited by shares, registered in England and Wales, registration number 12213127. The registered office is Hall Farmhouse, Barton Road, Barton Seagrave, Kettering, NN15 6RS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 30 September 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 March 2023
Steven Edward Bianchi Director Company Registration No. 12213127
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