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Company Registration No. 14840557 (England and Wales)
Layna Cares Limited Unaudited accounts for the period from 3 May 2023 to 31 May 2024
Layna Cares Limited Unaudited accounts Contents
Page
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Layna Cares Limited Company Information for the period from 3 May 2023 to 31 May 2024
Director
Ali RAZA
Company Number
14840557 (England and Wales)
Registered Office
Unit At Regent Court Stoke Poges Lane Slough Berkshire SL1 3LG England
Accountants
Direct Assist Accountants Limited Unit 2, 20 Woodland Avenue, Slough SL1 3BU
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Layna Cares Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,856 
Current assets
Debtors
5,941 
Cash at bank and in hand
26,444 
32,385 
Creditors: amounts falling due within one year
(15,537)
Net current assets
16,848 
Net assets
21,704 
Capital and reserves
Called up share capital
1 
Profit and loss account
21,703 
Shareholders' funds
21,704 
For the period ending 31 May 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 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 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 and authorised for issue on 29 October 2024 and were signed on its behalf by
Ali RAZA Director Company Registration No. 14840557
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Layna Cares Limited Notes to the Accounts for the period from 3 May 2023 to 31 May 2024
1
Statutory information
Layna Cares Limited is a private company, limited by shares, registered in England and Wales, registration number 14840557. The registered office is Unit At Regent Court, Stoke Poges Lane, Slough, Berkshire, SL1 3LG, 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 period from 3 May 2023 to 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 May 2023. 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:
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 3 May 2023
- 
Additions
6,475 
At 31 May 2024
6,475 
Depreciation
Charge for the period
1,619 
At 31 May 2024
1,619 
Net book value
At 31 May 2024
4,856 
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Layna Cares Limited Notes to the Accounts for the period from 3 May 2023 to 31 May 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
5,941 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
10,547 
Taxes and social security
4,203 
Loans from directors
141 
Accruals
646 
15,537 
7
Average number of employees
During the period the average number of employees was 6.
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