IRIS Accounts Production v23.4.0.336 07233198 Board of Directors 1.5.22 30.4.23 30.4.23 0 0 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072331982022-04-30072331982023-04-30072331982022-05-012023-04-30072331982021-04-30072331982021-05-012022-04-30072331982022-04-3007233198ns15:EnglandWales2022-05-012023-04-3007233198ns14:PoundSterling2022-05-012023-04-3007233198ns10:Director12022-05-012023-04-3007233198ns10:PrivateLimitedCompanyLtd2022-05-012023-04-3007233198ns10:SmallEntities2022-05-012023-04-3007233198ns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3007233198ns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3007233198ns10:SmallCompaniesRegimeForAccounts2022-05-012023-04-3007233198ns10:FullAccounts2022-05-012023-04-3007233198ns10:OrdinaryShareClass12022-05-012023-04-3007233198ns10:OrdinaryShareClass22022-05-012023-04-3007233198ns10:Director22022-05-012023-04-3007233198ns10:RegisteredOffice2022-05-012023-04-3007233198ns5:CurrentFinancialInstruments2023-04-3007233198ns5:CurrentFinancialInstruments2022-04-3007233198ns5:ShareCapital2023-04-3007233198ns5:ShareCapital2022-04-3007233198ns5:RetainedEarningsAccumulatedLosses2023-04-3007233198ns5:RetainedEarningsAccumulatedLosses2022-04-3007233198ns5:PlantMachinery2022-05-012023-04-3007233198ns5:PlantMachinery2022-04-3007233198ns5:PlantMachinery2023-04-3007233198ns5:PlantMachinery2022-04-3007233198ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3007233198ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-3007233198ns5:DeferredTaxation2022-04-3007233198ns5:DeferredTaxation2022-05-012023-04-3007233198ns5:DeferredTaxation2023-04-3007233198ns10:OrdinaryShareClass12023-04-3007233198ns10:OrdinaryShareClass22023-04-30
REGISTERED NUMBER: 07233198 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

LASIRO LIMITED

LASIRO LIMITED (REGISTERED NUMBER: 07233198)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LASIRO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: S J Rogan
D J Rogan





REGISTERED OFFICE: Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL





REGISTERED NUMBER: 07233198 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

LASIRO LIMITED (REGISTERED NUMBER: 07233198)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,699 2,664

CURRENT ASSETS
Debtors 5 89 -
Cash at bank 69,454 78,109
69,543 78,109
CREDITORS
Amounts falling due within one year 6 50,769 65,194
NET CURRENT ASSETS 18,774 12,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,473

15,579

PROVISIONS FOR LIABILITIES 7 281 442
NET ASSETS 20,192 15,137

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 20,190 15,135
SHAREHOLDERS' FUNDS 20,192 15,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by:





S J Rogan - Director


LASIRO LIMITED (REGISTERED NUMBER: 07233198)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Lasiro 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.

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
Turnover represents invoiced sales of consulting services. Turnover is recognised in the period the service was provided and accrued income is provided where necessary.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

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

LASIRO LIMITED (REGISTERED NUMBER: 07233198)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 14,933
DEPRECIATION
At 1 May 2022 12,269
Charge for year 965
At 30 April 2023 13,234
NET BOOK VALUE
At 30 April 2023 1,699
At 30 April 2022 2,664

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other debtors 89 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors - 556
Taxation and social security 2,432 -
Other creditors 48,337 64,638
50,769 65,194

7. PROVISIONS FOR LIABILITIES
30.4.23 30.4.22
£    £   
Deferred tax 281 442

Deferred
tax
£   
Balance at 1 May 2022 442
Credit to Income Statement during year (161 )
Balance at 30 April 2023 281

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
1 Ordinary A £1.00 1 1
1 Ordinary B £1.00 1 1
2 2

LASIRO LIMITED (REGISTERED NUMBER: 07233198)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
Director
Balance outstanding at start of year (15,373 ) (18,446 )
Amounts advanced (694 ) 3,385
Amounts repaid 4,896 (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,171 ) (15,373 )

Director
Balance outstanding at start of year (44,915 ) (40,060 )
Amounts advanced (4,731 ) 3,385
Amounts repaid 13,896 (8,240 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (35,750 ) (44,915 )

The loans are interest free.