Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 31 March 2024 31 March 2024 05304649 Mr Albert Smith Mr Albert Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05304649 2022-09-30 05304649 2024-03-31 05304649 2022-10-01 2024-03-31 05304649 frs-core:CurrentFinancialInstruments 2024-03-31 05304649 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 05304649 frs-bus:FilletedAccounts 2022-10-01 2024-03-31 05304649 frs-bus:Micro-entities 2022-10-01 2024-03-31 05304649 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-03-31 05304649 frs-bus:Director1 2022-10-01 2024-03-31 05304649 frs-bus:Director1 2022-09-30 05304649 frs-bus:Director1 2024-03-31 05304649 frs-bus:CompanySecretary1 2022-10-01 2024-03-31 05304649 2021-09-30 05304649 2022-09-30 05304649 2021-10-01 2022-09-30 05304649 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 05304649
Laserform HR Systems Limited
Unaudited Financial Statements
For the Period 1 October 2022 to 31 March 2024
Balance Sheet
Registered number: 05304649
31 March 2024 30 September 2022
£ £
Fixed assets 4,460 3,681
Current assets 45,890 38,088
Prepayments and accrued income 89 -
Creditors: Amounts Falling Due Within One Year (18,782 ) (21,513 )
NET CURRENT ASSETS 27,197 16,575
TOTAL ASSETS LESS CURRENT LIABILITIES 31,657 20,256
Accruals and deferred income (4,211 ) (10,682 )
NET ASSETS 27,446 9,574
CAPITAL AND RESERVES 27,446 9,574

Notes

1. General Information
Laserform HR Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05304649 . The registered office is The Granary Langham, Wadeford, Chard, TA20 3AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to a director:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Albert Smith 8,110 32,689 19,808 - 20,991
The above loan is unsecured and repayable on demand. When overdrawn, interest was charged on the loan at the official HMRC rate.
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For the period ending 31 March 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 Albert Smith
Director
27 March 2025