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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
Page
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Laptop S.O.S Limited Company Information for the year ended 31 July 2023
Director
Mohamed Hamoud
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
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Laptop S.O.S Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
11,350 
11,290 
Debtors
19,017 
9,405 
Cash at bank and in hand
254 
261 
30,621 
20,956 
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)
Capital and reserves
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
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Laptop S.O.S Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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.
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
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
800 
At 31 July 2023
800 
Depreciation
At 1 August 2022
800 
At 31 July 2023
800 
Net book value
At 31 July 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,400 
- 
Amounts falling due after more than one year
Accrued income and prepayments
- 
9,405 
Other debtors
17,617 
- 
17,617 
9,405 
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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)
(3,068)
(3,751)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
22,000 
Loans from directors
22,000 
- 
Accruals
6,727 
7,839 
28,727 
29,839 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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