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REGISTERED NUMBER: 03568871 (England and Wales)















LAYER SEVEN SOLUTIONS LTD.

Unaudited Financial Statements for the Year Ended 31 December 2023






LAYER SEVEN SOLUTIONS LTD. (REGISTERED NUMBER: 03568871)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LAYER SEVEN SOLUTIONS LTD.

Company Information
for the Year Ended 31 December 2023







DIRECTOR: I M Vickers





REGISTERED OFFICE: Lyndon House
5th Floor, Suite 5.1
62 Hagley Road
Edgbaston
Birmingham
B16 8PE





REGISTERED NUMBER: 03568871 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

LAYER SEVEN SOLUTIONS LTD. (REGISTERED NUMBER: 03568871)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 568 537
Cash at bank 5,214 23,620
5,782 24,157
CREDITORS
Amounts falling due within one year 5 1,789 13,255
NET CURRENT ASSETS 3,993 10,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,993

10,902

CREDITORS
Amounts falling due after more than one
year

6

-

9,299
NET ASSETS 3,993 1,603

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,991 1,601
3,993 1,603

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 6 September 2024 and were signed by:




I M Vickers - Director


LAYER SEVEN SOLUTIONS LTD. (REGISTERED NUMBER: 03568871)

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

1. STATUTORY INFORMATION

Layer Seven Solutions Ltd. 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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.

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 NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 31 -
Other debtors 537 537
568 537

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 3,209
Social security and other taxes 534 8,790
Accrued expenses 1,255 1,256
1,789 13,255

LAYER SEVEN SOLUTIONS LTD. (REGISTERED NUMBER: 03568871)

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

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years - 3,209
Bank loans - 2-5 years - 6,090
- 9,299