Company Registration No. 07717933 (England and Wales)
Laptop S.O.S Limited
Unaudited accounts
for the year ended 31 July 2023
Laptop S.O.S Limited
Unaudited accounts
Contents
Laptop S.O.S Limited
Company Information
for the year ended 31 July 2023
Company Number
07717933 (England and Wales)
Registered Office
16 Wells Terrace
Finsbury Park
London
London
N4 3JU
United Kingdom
Accountants
37 Stanley Road
37 Stanley Road
LONDON
London
N15 3HB
Laptop S.O.S Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
254
261
Creditors: amounts falling due within one year
3,068
3,751
Net current assets
33,689
24,707
Total assets less current liabilities
33,689
24,707
Creditors: amounts falling due after more than one year
(28,727)
(29,839)
Net assets/(liabilities)
4,962
(5,132)
Called up share capital
1
1
Capital contribution reserve
(1)
1
Profit and loss account
4,962
(5,134)
Shareholders' funds
4,962
(5,132)
For the year ending 31 July 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 22 April 2024 and were signed on its behalf by
Mohamed Hamoud
Director
Company Registration No. 07717933
Laptop S.O.S Limited
Notes to the Accounts
for the year ended 31 July 2023
Laptop S.O.S Limited is a private company, limited by shares, registered in England and Wales, registration number 07717933. The registered office is 16 Wells Terrace, Finsbury Park, London, London, N4 3JU, 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.
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.
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
Computer equipment is depreciated over two years
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.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
9,405
Laptop S.O.S Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,510
-
Loans from directors
(8,578)
(3,751)
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
22,000
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).