Llayett Limited 08866621 Social work activities without accommodation for the elderly and disabled false 1 January 2023 08866621 2023-01-01 2023-12-31 08866621 2022-12-31 08866621 2023-12-31 08866621 2022-01-01 2022-12-31 08866621 2021-12-31 08866621 2022-12-31 08866621 frs102-bus:FRS102 2023-01-01 2023-12-31 08866621 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08866621 frs102-bus:FullAccounts 2023-01-01 2023-12-31 08866621 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08866621 frs102-core:CurrentFinancialInstruments 2023-12-31 08866621 frs102-core:CurrentFinancialInstruments 2022-12-31 08866621 frs102-core:Non-currentFinancialInstruments 2023-12-31 08866621 frs102-core:Non-currentFinancialInstruments 2022-12-31 08866621 frs102-core:ShareCapital 2023-12-31 08866621 frs102-core:ShareCapital 2022-12-31 08866621 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 08866621 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 08866621 frs102-bus:Director1 2023-01-01 2023-12-31 08866621 frs102-core:ComputerEquipment 2023-01-01 2023-12-31 08866621 frs102-core:FurnitureFittings 2023-01-01 2023-12-31 08866621 frs102-core:ComputerEquipment 2022-12-31 08866621 frs102-core:FurnitureFittings 2022-12-31 08866621 frs102-core:ComputerEquipment 2023-12-31 08866621 frs102-core:FurnitureFittings 2023-12-31 08866621 frs102-core:ComputerEquipment 2022-12-31 08866621 frs102-core:FurnitureFittings 2022-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08866621
Llayett Limited
Unaudited Accounts
for the year ended
31 December 2023
Llayett Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 5 6,347 4,531
6,347 4,531
Current assets
Debtors 6 24,700 65,000
Investments 9,093 5,756
Cash at bank and in hand 4,758 1,370
38,551 72,126
Prepayments and accrued income: 36,867 8,987
Creditors: amounts falling due within one year 7 (10,310) (3,513)
Net current assets / (liabilities) 65,108 77,600
Total assets less current liabilities 71,455 82,131
Creditors: amounts falling due after more than one year 8 (21,742) (33,387)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 49,713 48,744
Capital and reserves
Called up share capital 100 100
Profit and loss account 49,613 48,644
Shareholders' funds 49,713 48,744

Llayett Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

E Sowole

Director


Approved by the board on 24 March 2025

Company Number: 08866621 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Central House, 1 Ballards Lane Ballards Lane
Finchley Central
London
N3 1UX
England

Llayett Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
Fixtures & Fittings 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 24,000 9,450

3. Taxation
2023 2022
£ £
UK Corporation Tax 10,313 3,513
Tax on profit/(loss) on ordinary activities 10,313 3,513

4. Employees
2023 2022
Average number of employees during the period 9 6

5. Tangible fixed assets
Computer equipment Fixtures & Fittings Total
Cost or valuation £ £ £
At 1 January 2023 5,832 1,904 7,736
Additions 5,000 0 5,000
At 31 December 2023 10,832 1,904 12,736
Depreciation
At 1 January 2023 2,729 476 3,205
Charge for the period 2,708 476 3,184
At 31 December 2023 5,437 952 6,389
Net book value
At 31 December 2023 5,395 952 6,347
At 31 December 2022 3,103 1,428 4,531

6. Debtors
2023 2022
£ £
Trade debtors 0 65,000
Other debtors 24,700 0
24,700 65,000

7. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 10,310 3,513
10,310 3,513

8. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 21,742 33,387
21,742 33,387

9. Dividends
2023 2022
£ £
Total dividend payment 43,000 14,500