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Company Registration No. 10001398 (England and Wales)
Lasergate (UK) LTD. Unaudited accounts for the year ended 31 January 2023
Lasergate (UK) LTD. Unaudited accounts Contents
Page
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Lasergate (UK) LTD. Company Information for the year ended 31 January 2023
Director
Mr. D. Spezini
Company Number
10001398 (England and Wales)
Registered Office
513 LONDON ROAD SUTTON SM3 8JR UNITED KINGDOM
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Lasergate (UK) LTD. Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,881 
5,175 
Current assets
Cash at bank and in hand
492 
1,567 
Creditors: amounts falling due within one year
(21,480)
(20,618)
Net current liabilities
(20,988)
(19,051)
Net liabilities
(17,107)
(13,876)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,207)
(13,976)
Shareholders' funds
(17,107)
(13,876)
For the year ending 31 January 2023 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 17 October 2023 and were signed on its behalf by
Mr. D. Spezini Director Company Registration No. 10001398
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Lasergate (UK) LTD. Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Lasergate (UK) LTD. is a private company, limited by shares, registered in England and Wales, registration number 10001398. The registered office is 513 LONDON ROAD, SUTTON, SM3 8JR, UNITED KINGDOM.
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
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
20,008 
500 
1,562 
22,070 
At 31 January 2023
20,008 
500 
1,562 
22,070 
Depreciation
At 1 February 2022
15,261 
412 
1,222 
16,895 
Charge for the year
1,187 
22 
85 
1,294 
At 31 January 2023
16,448 
434 
1,307 
18,189 
Net book value
At 31 January 2023
3,560 
66 
255 
3,881 
At 31 January 2022
4,747 
88 
340 
5,175 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(890)
(749)
Trade creditors
2,600 
2,600 
Loans from directors
19,770 
18,377 
Deferred income
- 
390 
21,480 
20,618 
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Lasergate (UK) LTD. Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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