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Company Registration No. 13212021 (England and Wales)
Laser On Tour Ltd Unaudited accounts for the year ended 29 February 2024
Laser On Tour Ltd Unaudited accounts Contents
Page
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Laser On Tour Ltd Company Information for the year ended 29 February 2024
Director
Neda Khodaienamin
Company Number
13212021 (England and Wales)
Registered Office
Town House 114-116 Fore Street Hertford Hertfordshire SG14 1AJ England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Laser On Tour Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,851 
33,316 
Current assets
Debtors
3,690 
1 
Cash at bank and in hand
16,405 
20,357 
20,095 
20,358 
Creditors: amounts falling due within one year
(58,404)
(70,298)
Net current liabilities
(38,309)
(49,940)
Net liabilities
(9,458)
(16,624)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,459)
(16,625)
Shareholders' funds
(9,458)
(16,624)
For the year ending 29 February 2024 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 her 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 28 October 2024 and were signed on its behalf by
Neda Khodaienamin Director Company Registration No. 13212021
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Laser On Tour Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Laser On Tour Ltd is a private company, limited by shares, registered in England and Wales, registration number 13212021. The registered office is Town House, 114-116 Fore Street, Hertford, Hertfordshire, SG14 1AJ, England.
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.
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.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
40,861 
Additions
4,085 
At 29 February 2024
44,946 
Depreciation
At 1 March 2023
7,545 
Charge for the year
8,550 
At 29 February 2024
16,095 
Net book value
At 29 February 2024
28,851 
At 28 February 2023
33,316 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,690 
1 
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Laser On Tour Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
58,404 
70,298 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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