IRIS Accounts Production v23.2.0.158 07141202 director 1.2.22 31.1.23 31.1.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071412022022-01-31071412022023-01-31071412022022-02-012023-01-31071412022021-01-31071412022021-02-012022-01-31071412022022-01-3107141202ns16:EnglandWales2022-02-012023-01-3107141202ns15:PoundSterling2022-02-012023-01-3107141202ns11:Director12022-02-012023-01-3107141202ns11:PrivateLimitedCompanyLtd2022-02-012023-01-3107141202ns11:SmallEntities2022-02-012023-01-3107141202ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-3107141202ns11:SmallCompaniesRegimeForDirectorsReport2022-02-012023-01-3107141202ns11:SmallCompaniesRegimeForAccounts2022-02-012023-01-3107141202ns11:FullAccounts2022-02-012023-01-310714120212022-02-012023-01-3107141202ns11:RegisteredOffice2022-02-012023-01-3107141202ns6:CurrentFinancialInstruments2023-01-3107141202ns6:CurrentFinancialInstruments2022-01-3107141202ns6:ShareCapital2023-01-3107141202ns6:ShareCapital2022-01-3107141202ns6:RetainedEarningsAccumulatedLosses2023-01-3107141202ns6:RetainedEarningsAccumulatedLosses2022-01-3107141202ns6:NetGoodwill2022-02-012023-01-3107141202ns6:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3107141202ns6:ComputerEquipment2022-02-012023-01-3107141202ns6:NetGoodwill2022-01-3107141202ns6:NetGoodwill2023-01-3107141202ns6:NetGoodwill2022-01-3107141202ns6:ComputerEquipment2022-01-3107141202ns6:ComputerEquipment2023-01-3107141202ns6:ComputerEquipment2022-01-31
REGISTERED NUMBER: 07141202 (England and Wales)









Financial Statements

for the Year Ended 31 January 2023

for

Laskier Associates Limited

Laskier Associates Limited (Registered number: 07141202)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Laskier Associates Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: D Laskier





REGISTERED OFFICE: 28 Church Road
Stanmore
Middlesex
HA7 4XR





REGISTERED NUMBER: 07141202 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
28 Church Road
Stanmore
Middlesex
HA7 4XR

Laskier Associates Limited (Registered number: 07141202)

Statement of Financial Position
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 680 365
680 365

CURRENT ASSETS
Debtors 6 6,193 9,617
Cash at bank 83,498 75,370
89,691 84,987
CREDITORS
Amounts falling due within one year 7 11,900 7,405
NET CURRENT ASSETS 77,791 77,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,471

77,947

PROVISIONS FOR LIABILITIES 129 69
NET ASSETS 78,342 77,878

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 78,242 77,778
SHAREHOLDERS' FUNDS 78,342 77,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:





D Laskier - Director


Laskier Associates Limited (Registered number: 07141202)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Laskier Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Laskier Associates Limited (Registered number: 07141202)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2022
and 31 January 2023 10,000
AMORTISATION
At 1 February 2022
and 31 January 2023 10,000
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 -

5. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 February 2022 4,218
Additions 700
At 31 January 2023 4,918
DEPRECIATION
At 1 February 2022 3,853
Charge for year 385
At 31 January 2023 4,238
NET BOOK VALUE
At 31 January 2023 680
At 31 January 2022 365

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,193 9,617

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 5,254 1,537
Value added tax 2,943 4,046
Directors' current accounts 15 143
Accruals & deferred income 3,688 1,679
11,900 7,405