Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-3012023-05-01falseNo description of principal activity2falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14048065 2023-05-01 2024-04-30 14048065 2022-04-14 2023-04-30 14048065 2024-04-30 14048065 2023-04-30 14048065 c:Director1 2023-05-01 2024-04-30 14048065 d:PlantMachinery 2023-05-01 2024-04-30 14048065 d:PlantMachinery 2024-04-30 14048065 d:PlantMachinery 2023-04-30 14048065 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 14048065 d:MotorVehicles 2023-05-01 2024-04-30 14048065 d:MotorVehicles 2024-04-30 14048065 d:MotorVehicles 2023-04-30 14048065 d:MotorVehicles d:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 14048065 d:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 14048065 d:CurrentFinancialInstruments 2024-04-30 14048065 d:CurrentFinancialInstruments 2023-04-30 14048065 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 14048065 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 14048065 d:ShareCapital 2024-04-30 14048065 d:ShareCapital 2023-04-30 14048065 d:RetainedEarningsAccumulatedLosses 2024-04-30 14048065 d:RetainedEarningsAccumulatedLosses 2023-04-30 14048065 c:FRS102 2023-05-01 2024-04-30 14048065 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14048065 c:FullAccounts 2023-05-01 2024-04-30 14048065 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14048065 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 14048065










LASER CLEANING UK LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
LASER CLEANING UK LTD
REGISTERED NUMBER: 14048065

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
18,085
13,468

  
18,085
13,468

Current assets
  

Debtors: amounts falling due within one year
 5 
62
1,778

Cash at bank and in hand
  
28
4,857

  
90
6,635

Creditors: amounts falling due within one year
 6 
(57,132)
(47,847)

Net current liabilities
  
 
 
(57,042)
 
 
(41,212)

Total assets less current liabilities
  
(38,957)
(27,744)

  

Net liabilities
  
(38,957)
(27,744)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(38,959)
(27,746)

  
(38,957)
(27,744)


Page 1

 
LASER CLEANING UK LTD
REGISTERED NUMBER: 14048065
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 August 2024.




J M Pate
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
LASER CLEANING UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
1.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Plant and machinery
-
20%
reducing balance
Motor vehicles
-
25%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
1.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
1.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
1.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
LASER CLEANING UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

2.


General information

Laser Cleaning UK Ltd is a private company, limited by shares and incorporated in England.
Its registered number is: 14048065
The Registered office address is:
Invision House
Wilbury Way
Hitchin
Herts
SG4 0TY


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 2).


4.


Tangible fixed assets





Plant and machinery
Motor vehicles
Total

£
£
£



Cost or valuation


At 1 May 2023
16,835
-
16,835


Additions
936
8,750
9,686



At 30 April 2024

17,771
8,750
26,521



Depreciation


At 1 May 2023
3,367
-
3,367


Charge for the year on owned assets
2,881
2,188
5,069



At 30 April 2024

6,248
2,188
8,436



Net book value



At 30 April 2024
11,523
6,562
18,085

Page 4

 
LASER CLEANING UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

5.


Debtors

2024
2023
£
£


Other debtors
62
41

Prepayments and accrued income
-
1,737

62
1,778



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
324
1,160

Other creditors
56,178
46,087

Accruals and deferred income
630
600

57,132
47,847


 
Page 5