1 January 2024 false No description of principal activity Taxfiler 2024.6 14541025business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145410252023-12-31 145410252024-01-012024-12-31 14541025business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14541025business:FilletedAccounts2024-01-012024-12-31 145410252024-12-31 14541025business:Director12024-01-012024-12-31 14541025business:Director22024-01-012024-12-31 14541025business:Director32024-01-012024-12-31 14541025business:RegisteredOffice2024-01-012024-12-31 145410252023-12-31 14541025core:WithinOneYear2024-12-31 14541025core:WithinOneYear2023-12-31 14541025core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14541025core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14541025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14541025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14541025core:PreviouslyStatedAmount2024-12-31 14541025core:PreviouslyStatedAmount2023-12-31 14541025business:SmallEntities2024-01-012024-12-31 14541025countries:EnglandWales2024-01-012024-12-31 14541025core:PlantMachinery2024-01-012024-12-31 14541025core:ComputerEquipment2024-01-012024-12-31 14541025core:LandBuildings2023-12-31 14541025core:PlantMachinery2023-12-31 14541025core:ComputerEquipment2023-12-31 14541025core:LandBuildings2024-01-012024-12-31 14541025core:LandBuildings2024-12-31 14541025core:PlantMachinery2024-12-31 14541025core:ComputerEquipment2024-12-31 145410252022-12-142023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14541025 (England and Wales)
Laser Me Out Group Ltd Unaudited accounts for the year ended 31 December 2024
Laser Me Out Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Laser Me Out Group Ltd Company Information for the year ended 31 December 2024
Directors
Faizan Anees Shireen Forster Shayaan Khan
Company Number
14541025 (England and Wales)
Registered Office
146 Marylebone Road London London NW1 5PH England
Accountants
HM Associates Services Ltd 30 Ashley Drive Borehamwood WD6 2JD
- 3 -
Laser Me Out Group Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
452,025 
134,600 
Current assets
Debtors
5
191,292 
63,534 
Cash at bank and in hand
8,357 
220,840 
199,649 
284,374 
Creditors: amounts falling due within one year
6
(704,720)
(316,361)
Net current liabilities
(505,071)
(31,987)
Net (liabilities)/assets
(53,046)
102,613 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(53,146)
102,513 
Shareholders' funds
(53,046)
102,613 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Shireen Forster Director Company Registration No. 14541025
- 4 -
Laser Me Out Group Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Laser Me Out Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14541025. The registered office is 146 Marylebone Road, London, London, NW1 5PH, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
25% on straight line basis
Computer equipment
20% on straight line basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
150,580 
- 
150,580 
Additions
249,476 
- 
144,481 
393,957 
Disposals
- 
(30,000)
- 
(30,000)
At 31 December 2024
249,476 
120,580 
144,481 
514,537 
Depreciation
At 1 January 2024
- 
15,980 
- 
15,980 
Charge for the year
- 
30,145 
16,387 
46,532 
At 31 December 2024
- 
46,125 
16,387 
62,512 
Net book value
At 31 December 2024
249,476 
74,455 
128,094 
452,025 
At 31 December 2023
- 
134,600 
- 
134,600 
- 5 -
Laser Me Out Group Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
31,235 
Accrued income and prepayments
830 
- 
Other debtors
190,462 
32,299 
191,292 
63,534 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,385 
4,530 
Trade creditors
124,593 
2,894 
Taxes and social security
13,420 
3,041 
Other creditors
111,799 
523 
Accruals
86,654 
6,000 
Deferred income
349,869 
299,373 
704,720 
316,361 
7
Average number of employees
During the year the average number of employees was 5 (2023: 4).
- 6 -