Company Registration No. 12177315 (England and Wales)
Laser Marketing Ltd
Unaudited accounts
for the year ended 31 August 2023
Laser Marketing Ltd
Unaudited accounts
Contents
Laser Marketing Ltd
Company Information
for the year ended 31 August 2023
Company Number
12177315 (England and Wales)
Registered Office
97
Morris Street
Swindon
SN2 2HS
England
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
Laser Marketing Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
5,051
4,790
Cash at bank and in hand
2,201
285
Creditors: amounts falling due within one year
2,974
(689)
Net current assets/(liabilities)
5,175
(404)
Total assets less current liabilities
10,226
4,386
Creditors: amounts falling due after more than one year
(3,693)
(4,332)
Called up share capital
1
1
Profit and loss account
6,532
53
Shareholders' funds
6,533
54
For the year ending 31 August 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 20 October 2023 and were signed on its behalf by
Jabran John
Director
Company Registration No. 12177315
Laser Marketing Ltd
Notes to the Accounts
for the year ended 31 August 2023
Laser Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12177315. The registered office is 97 , Morris Street, Swindon, SN2 2HS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.33% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
4,437
2,973
7,410
At 31 August 2023
6,537
2,973
9,510
At 1 September 2022
1,109
1,511
2,620
Charge for the year
1,357
482
1,839
At 31 August 2023
2,466
1,993
4,459
At 31 August 2023
4,071
980
5,051
At 31 August 2022
3,328
1,462
4,790
Laser Marketing Ltd
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,068
-
Loans from directors
(8,619)
29
6
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Account Overdrawn
(406)
-
-
(406)
Director Loan account was overdrawn by £16,594 at 31.08.2021 but Director was informed of the rule in case Director account becomes over-drawn and Director Paid back £17,000 to the company by 21.10.2021
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).