Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10504527 Mr Steven Waterton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10504527 2022-11-30 10504527 2023-11-30 10504527 2022-12-01 2023-11-30 10504527 frs-core:CurrentFinancialInstruments 2023-11-30 10504527 frs-core:Non-currentFinancialInstruments 2023-11-30 10504527 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10504527 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10504527 frs-bus:Micro-entities 2022-12-01 2023-11-30 10504527 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10504527 frs-bus:Director1 2022-12-01 2023-11-30 10504527 frs-bus:Director1 2022-11-30 10504527 frs-bus:Director1 2023-11-30 10504527 2021-11-30 10504527 2022-11-30 10504527 2021-12-01 2022-11-30 10504527 frs-core:CurrentFinancialInstruments 2022-11-30 10504527 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10504527
Lasertek Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10504527
2023 2022
£ £
Fixed assets 17,746 19,359
Current assets 5,520 17,785
Creditors: Amounts Falling Due Within One Year (23,272 ) (29,247 )
NET CURRENT LIABILITIES (17,752 ) (11,462 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6 ) 7,897
Creditors: Amounts Falling After More Than One Year (8,200 ) (10,894 )
NET LIABILITIES (8,206 ) (2,997 )
CAPITAL AND RESERVES (8,206 ) (2,997 )

Notes

1. General Information
Lasertek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10504527 . The registered office is 29 Summerleaze Road, Maidenhead, Berkshire, SL6 8EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Steven Waterton - 43 43 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Steven Waterton
Director
23/04/2024