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Company Registration No. SC379219 (Scotland)
Layer Systems Limited Unaudited accounts for the year ended 31 May 2025
Layer Systems Limited Unaudited accounts Contents
Page
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Layer Systems Limited Company Information for the year ended 31 May 2025
Directors
Michelle Livingstone NIcholas Kewney
Company Number
SC379219 (Scotland)
Registered Office
16 Mcphater Street Ground Floor Orient Building, Glasgow Scotland G4 0HW
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Layer Systems Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
683,238 
553,885 
Tangible assets
765 
2,221 
684,003 
556,106 
Current assets
Debtors
91,521 
101,929 
Cash at bank and in hand
108,605 
38,205 
200,126 
140,134 
Creditors: amounts falling due within one year
(366,771)
(364,097)
Net current liabilities
(166,645)
(223,963)
Total assets less current liabilities
517,358 
332,143 
Creditors: amounts falling due after more than one year
(1,080,240)
(1,045,625)
Net liabilities
(562,882)
(713,482)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(562,886)
(713,486)
Shareholders' funds
(562,882)
(713,482)
For the year ending 31 May 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Michelle Livingstone Director Company Registration No. SC379219
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Layer Systems Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Layer Systems Limited is a private company, limited by shares, registered in Scotland, registration number SC379219. The registered office is 16 Mcphater Street, Ground Floor Orient Building,, Glasgow, Scotland, G4 0HW.
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
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.
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
33% straight line
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2024
699,680 
Additions
212,436 
At 31 May 2025
912,116 
Amortisation
At 1 June 2024
145,795 
Charge for the year
83,083 
At 31 May 2025
228,878 
Net book value
At 31 May 2025
683,238 
At 31 May 2024
553,885 
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Layer Systems Limited Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
620 
7,325 
25,975 
33,920 
Additions
- 
- 
569 
569 
At 31 May 2025
620 
7,325 
26,544 
34,489 
Depreciation
At 1 June 2024
620 
7,075 
24,004 
31,699 
Charge for the year
- 
190 
1,835 
2,025 
At 31 May 2025
620 
7,265 
25,839 
33,724 
Net book value
At 31 May 2025
- 
60 
705 
765 
At 31 May 2024
- 
250 
1,971 
2,221 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,821 
26,442 
Accrued income and prepayments
2,573 
9,593 
Other debtors
49,127 
65,894 
91,521 
101,929 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
78,856 
79,464 
Trade creditors
32,198 
39,478 
Taxes and social security
8,274 
11,922 
Other creditors
14,586 
100,657 
Loans from directors
159,347 
109,847 
Accruals
24,816 
22,729 
Deferred income
48,694 
- 
366,771 
364,097 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,080,240 
1,045,625 
9
Average number of employees
During the year the average number of employees was 14 (2024: 15).
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