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REGISTERED NUMBER: 03817853 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

7 Layer Solutions Limited

7 Layer Solutions Limited (Registered number: 03817853)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


7 Layer Solutions Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr L Maisner





SECRETARY: Mr L Maisner





REGISTERED OFFICE: 13 Grace Gardens
Cheltenham
Glos
GL51 6QE





REGISTERED NUMBER: 03817853 (England and Wales)





ACCOUNTANTS: Angela Paull and Co Ltd
1 Court Mews
London Road
Charlton Kings
Cheltenham
Glos
GL52 6HS

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
7 Layer Solutions Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 7 Layer Solutions Limited for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of 7 Layer Solutions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 7 Layer Solutions Limited and state those matters that we have agreed to state to the director of 7 Layer Solutions Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 7 Layer Solutions Limited and its director for our work or for this report.

It is your duty to ensure that 7 Layer Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 7 Layer Solutions Limited. You consider that 7 Layer Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 7 Layer Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Angela Paull and Co Ltd
1 Court Mews
London Road
Charlton Kings
Cheltenham
Glos
GL52 6HS


29 September 2023

7 Layer Solutions Limited (Registered number: 03817853)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,410 206

CURRENT ASSETS
Debtors 5 19,938 24,480
Prepayments and accrued income 610 929
Cash at bank 109,120 135,826
129,668 161,235
CREDITORS
Amounts falling due within one year 6 13,290 16,260
NET CURRENT ASSETS 116,378 144,975
TOTAL ASSETS LESS CURRENT LIABILITIES 119,788 145,181

PROVISIONS FOR LIABILITIES 648 39
NET ASSETS 119,140 145,142

CAPITAL AND RESERVES
Called up share capital 80 80
Capital redemption reserve 120 120
Retained earnings 118,940 144,942
SHAREHOLDERS' FUNDS 119,140 145,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

7 Layer Solutions Limited (Registered number: 03817853)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:





Mr L Maisner - Director


7 Layer Solutions Limited (Registered number: 03817853)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

7 Layer Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

7 Layer Solutions Limited (Registered number: 03817853)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2022 581 5,561 6,142
Additions 3,579 477 4,056
At 31 July 2023 4,160 6,038 10,198
DEPRECIATION
At 1 August 2022 375 5,561 5,936
Charge for year 757 95 852
At 31 July 2023 1,132 5,656 6,788
NET BOOK VALUE
At 31 July 2023 3,028 382 3,410
At 31 July 2022 206 - 206

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 19,938 23,695
Other debtors - 785
19,938 24,480

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 9,389 11,733
Other creditors 3,901 4,527
13,290 16,260

7. POST BALANCE SHEET EVENTS

Since the balance sheet date there have been no significant events.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr L Maisner.