ERCHONIA LASERS LTD

Company Registration Number:
08681472 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

ERCHONIA LASERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ERCHONIA LASERS LTD

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 2,844,457 3,189,766
Cost of sales: ( 1,547,795 ) ( 1,625,871 )
Gross profit(or loss): 1,296,662 1,563,895
Distribution costs: ( 515,528 ) ( 558,737 )
Administrative expenses: ( 1,033,694 ) ( 965,474 )
Operating profit(or loss): (252,560) 39,684
Profit(or loss) before tax: (252,560) 39,684
Profit(or loss) for the financial year: (252,560) 39,684

ERCHONIA LASERS LTD

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 260,154 223,850
Debtors: 4 102,533 415,048
Cash at bank and in hand: 194,187 238,310
Total current assets: 556,874 877,208
Creditors: amounts falling due within one year: 5 ( 177,221 ) ( 244,995 )
Net current assets (liabilities): 379,653 632,213
Total assets less current liabilities: 379,653 632,213
Total net assets (liabilities): 379,653 632,213
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 379,652 632,212
Total Shareholders' funds: 379,653 632,213

The notes form part of these financial statements

ERCHONIA LASERS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: Mark Shanks
Status: Director

The notes form part of these financial statements

ERCHONIA LASERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ERCHONIA LASERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 5

ERCHONIA LASERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Stocks

2024 2023
£ £
Stocks 260,154 223,850
Total 260,154 223,850

ERCHONIA LASERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Trade debtors 62,876 329,837
Prepayments and accrued income 39,657 85,211
Total 102,533 415,048

ERCHONIA LASERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 79,840 92,816
Taxation and social security 47,724
Other creditors 97,381 104,455
Total 177,221 244,995