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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
Page
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Laser Marketing Ltd Company Information for the year ended 31 August 2023
Director
Jabran John
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
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Laser Marketing Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,051 
4,790 
Current assets
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)
Net assets
6,533 
54 
Capital and reserves
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
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Laser Marketing Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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:
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 
Additions
2,100 
- 
2,100 
At 31 August 2023
6,537 
2,973 
9,510 
Depreciation
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 
Net book value
At 31 August 2023
4,071 
980 
5,051 
At 31 August 2022
3,328 
1,462 
4,790 
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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 
- 
Other creditors
104 
- 
Loans from directors
(8,619)
29 
Accruals
2,473 
660 
(2,974)
689 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,693 
4,332 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jabran John
Director Account Overdrawn
(406)
- 
- 
(406)
(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).
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