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LAZERY ATTACK LIMITED

Registered Number
11723806
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

LAZERY ATTACK LIMITED
Company Information
for the period from 1 January 2023 to 29 February 2024

Director

COLLIN, Mark Patrick Leigh

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

11723806 (England and Wales)
LAZERY ATTACK LIMITED
Balance Sheet as at
29 February 2024

Notes

29 Feb 2024

31 Dec 2022

£

£

£

£

Fixed assets
Tangible assets37,41521,989
7,41521,989
Current assets
Debtors5,74731,351
Cash at bank and on hand-109,437
5,747140,788
Creditors amounts falling due within one year4(16,810)(57,349)
Net current assets (liabilities)(11,063)83,439
Total assets less current liabilities(3,648)105,428
Creditors amounts falling due after one year5(12,179)(18,822)
Net assets(15,827)86,606
Capital and reserves
Called up share capital200200
Profit and loss account(16,027)86,406
Shareholders' funds(15,827)86,606
The financial statements were approved and authorised for issue by the Director on 19 February 2025, and are signed on its behalf by:
COLLIN, Mark Patrick Leigh
Director
Registered Company No. 11723806
LAZERY ATTACK LIMITED
Notes to the Financial Statements
for the period ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
These accounts have not been prepared on a going concern based on the view of the director.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 2328,57028,570
Additions2,4642,464
Disposals(13,549)(13,549)
At 29 February 2417,48517,485
Depreciation and impairment
At 01 January 236,5816,581
Charge for year11,66811,668
On disposals(8,179)(8,179)
At 29 February 2410,07010,070
Net book value
At 29 February 247,4157,415
At 31 December 2221,98921,989
4.Creditors: amounts due within one year

2024

2022

££
Trade creditors / trade payables1,9269
Bank borrowings and overdrafts6,6606,643
Taxation and social security8,22450,695
Other creditors-2
Total16,81057,349
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2022

££
Bank borrowings and overdrafts12,17918,822
Total12,17918,822