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REGISTERED NUMBER: 14567771 (England and Wales)















Financial Statements for the Period 3 January 2023 to 31 January 2024

for

LS LASER TECH PROP LIMITED

LS LASER TECH PROP LIMITED (REGISTERED NUMBER: 14567771)






Contents of the Financial Statements
for the Period 3 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LS LASER TECH PROP LIMITED

Company Information
for the Period 3 January 2023 to 31 January 2024







DIRECTOR: Ms E Smith





REGISTERED OFFICE: 94 Creighton Avenue
Muswell Hill
London
N10 1NT





REGISTERED NUMBER: 14567771 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

LS LASER TECH PROP LIMITED (REGISTERED NUMBER: 14567771)

Balance Sheet
31 January 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 33,300

CURRENT ASSETS
Debtors 5 60
Cash at bank 16,919
16,979
CREDITORS
Amounts falling due within one year 6 45,848
NET CURRENT LIABILITIES (28,869 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,431

CAPITAL AND RESERVES
Called up share capital 7 2
Retained earnings 4,429
SHAREHOLDERS' FUNDS 4,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 13 August 2024 and were signed by:





Ms E Smith - Director


LS LASER TECH PROP LIMITED (REGISTERED NUMBER: 14567771)

Notes to the Financial Statements
for the Period 3 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

LS Laser Tech Prop 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 37,000
At 31 January 2024 37,000
DEPRECIATION
Charge for period 3,700
At 31 January 2024 3,700
NET BOOK VALUE
At 31 January 2024 33,300

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 60

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 21,898
Accrued expenses 1,450
Intercompany loans 22,500
45,848

LS LASER TECH PROP LIMITED (REGISTERED NUMBER: 14567771)

Notes to the Financial Statements - continued
for the Period 3 January 2023 to 31 January 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

8. RELATED PARTY DISCLOSURES

At the end of the year company owed an amount £ 21,898 to the director.