Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11749971 Mr Rajivsingh Bissendary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11749971 2023-01-31 11749971 2024-01-31 11749971 2023-02-01 2024-01-31 11749971 frs-core:CurrentFinancialInstruments 2024-01-31 11749971 frs-core:Non-currentFinancialInstruments 2024-01-31 11749971 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11749971 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11749971 frs-bus:Micro-entities 2023-02-01 2024-01-31 11749971 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11749971 frs-bus:Director1 2023-02-01 2024-01-31 11749971 frs-bus:Director1 2023-01-31 11749971 frs-bus:Director1 2024-01-31 11749971 2022-01-31 11749971 2023-01-31 11749971 2022-02-01 2023-01-31 11749971 frs-core:CurrentFinancialInstruments 2023-01-31 11749971 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11749971
Laser-R Jewellery Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11749971
2024 2023
£ £
Fixed assets 11,532 12,813
Current assets 16,707 9,905
Creditors: Amounts Falling Due Within One Year (19,772 ) (9,745 )
NET CURRENT ASSETS (LIABILITIES) (3,065 ) 160
TOTAL ASSETS LESS CURRENT LIABILITIES 8,467 12,973
Creditors: Amounts Falling After More Than One Year (6,350 ) (9,678 )
Accruals and deferred income (1,824 ) (4,104 )
NET ASSETS/(LIABILITIES) 293 (809 )
CAPITAL AND RESERVES 293 (809 )

Notes

1. General Information
Laser-R Jewellery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11749971 . The registered office is Coach House, Bellevue Road, London, N11 3NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Rajivsingh Bissendary 7,838 53,175 59,266 - 1,747
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Rajivsingh Bissendary
Director
19/09/2024