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Logo On Report
Registered Number: 09664013
England and Wales

 

 

 

LAYER17 ICT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LAYER17 ICT LTD
Contents Page
For the year ended 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LAYER17 ICT LTD for the year ended 31 December 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LAYER17 ICT LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of LAYER17 ICT LTD , as a body, in accordance with the terms of our engagement letter dated 15 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of LAYER17 ICT LTD and state those matters that we have agreed to state to the Board of Directors of LAYER17 ICT LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LAYER17 ICT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LAYER17 ICT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LAYER17 ICT LTD . You consider that LAYER17 ICT LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of LAYER17 ICT LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 December 2024.



....................................................
Boffix & Co Accountancy Limited
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
15 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors: amounts falling due within one year 370    1,214 
Cash at bank and in hand 459    394 
829    1,608 
Creditors: amount falling due within one year (1,395)   (5)
Net current assets (566)   1,603 
 
Total assets less current liabilities (566)   1,603 
Creditors: amount falling due after more than one year (9,994)   (11,514)
Net assets (10,560)   (9,911)
 

Capital and reserves 		     
Called up share capital 3 10    10 
Profit and loss account (10,570)   (9,921)
Shareholders' funds (10,560)   (9,911)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 September 2025 and were signed on its behalf by:


-------------------------------
Boffix Ltd
Director
2
General Information
LAYER17 ICT LTD is a private company, limited by shares, registered in England and Wales, registration number 09664013, registration address St Alban Tower, Wood Street, London, EC2V 7AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1,000 Ordinary shares of £0.01 each 10    10 
10    10 

3