Company Registration No. 12238229 (England and Wales)
LAYER CAKE CONSULTING LTD
Unaudited accounts
for the year ended 31 October 2024
LAYER CAKE CONSULTING LTD
Unaudited accounts
Contents
LAYER CAKE CONSULTING LTD
Company Information
for the year ended 31 October 2024
Company Number
12238229 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
LAYER CAKE CONSULTING LTD
Statement of financial position
as at 31 October 2024
Intangible assets
10,000
10,000
Cash at bank and in hand
62,081
62,255
Creditors: amounts falling due within one year
(47,864)
(48,588)
Net current assets
14,217
13,667
Total assets less current liabilities
24,217
23,667
Creditors: amounts falling due after more than one year
(5,600)
(7,588)
Called up share capital
1
1
Profit and loss account
18,616
16,078
Shareholders' funds
18,617
16,079
For the year ending 31 October 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 12 March 2025 and were signed on its behalf by
Nicholas Cleere
Director
Company Registration No. 12238229
LAYER CAKE CONSULTING LTD
Notes to the Accounts
for the year ended 31 October 2024
LAYER CAKE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12238229. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,459
9,110
Loans from directors
41,405
39,478
6
Creditors: amounts falling due after more than one year
2024
2023
LAYER CAKE CONSULTING LTD
Notes to the Accounts
for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).