SOLIS LASER LTD - Accounts

SOLIS LASER LTD - Accounts

SOLIS LASER LTD - Company Information

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Registered Number: 12717018
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

SOLIS LASER LTD

SOLIS LASER LTD
Statement of financial position
As at 31 July 2023
 
 		  
£		 2023
£		    
£		 2022
£
Called up share capital not paid 1  1 
Fixed assets 2,373  3,228 
Current assets 19,765  44,047 
Creditors: amount falling due within one year (36,978) (46,600)
Net current assets (17,213) (2,553)
Total assets less current liabilities (14,839) 676 
Creditors: amount falling due after more than one year (449) (449)
Net assets (15,288) 227 
 
Capital and reserves (15,288) 227 
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Anna Shepherd
Director

Date approved: 20 March 2024
1

SOLIS LASER LTD
Notes to the accounts
For the year ended 31 July 2023

Statutory Information
SOLIS LASER LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12717018, registration address Cams Hall Cams Hill, Solis Laser Ltd T/A South Coast Laser Clinic, Fareham, Hampshire, PO16 8AB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 Reducing Balance
Fixtures and Fittings20 Reducing Balance
Computer Equipment20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 August 2022 2,444    471    1,532    4,447 
Additions -    251    -    251 
Disposals -    -    -    - 
At 31 July 2023 2,444    722    1,532    4,698 
Depreciation
At 01 August 2022 839    169    434    1,442 
Charge for year 321    111    630    1,062 
On disposals -    -    -    - 
At 31 July 2023 1,160    280    1,064    2,504 
Net book values
Closing balance as at 31 July 2023 1,284    442    468    2,194 
Opening balance as at 01 August 2022 1,605    302    1,098    3,005 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2