Company Registration No. 11623730 (England and Wales)
LAYERS LOGIC IT LIMITED
Unaudited accounts
for the year ended 31 October 2025
LAYERS LOGIC IT LIMITED
Unaudited accounts
Contents
LAYERS LOGIC IT LIMITED
Company Information
for the year ended 31 October 2025
Company Number
11623730 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
United Kingdom
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
LAYERS LOGIC IT LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
16,675
15,226
Cash at bank and in hand
66,788
3,692
Creditors: amounts falling due within one year
(670,052)
(676,059)
Net current liabilities
(44,706)
(45,310)
Net liabilities
(28,031)
(30,084)
Called up share capital
17,718
17,718
Profit and loss account
(45,749)
(47,802)
Shareholders' funds
(28,031)
(30,084)
For the year ending 31 October 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 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 30 July 2026 and were signed on its behalf by
Akmal Nawaz Syed
Director
Company Registration No. 11623730
LAYERS LOGIC IT LIMITED
Notes to the Accounts
for the year ended 31 October 2025
LAYERS LOGIC IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11623730. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
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.
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
20% Reducing Balance Method
Computer equipment
Straight Line over 3 years
The director has reasonable expectations that the company has adequate resources to continue in operational existence for a foreseeable future.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
29,005
3,333
32,338
At 31 October 2025
29,005
10,341
39,346
At 1 November 2024
13,779
3,333
17,112
Charge for the year
3,807
1,752
5,559
At 31 October 2025
17,586
5,085
22,671
At 31 October 2025
11,419
5,256
16,675
At 31 October 2024
15,226
-
15,226
LAYERS LOGIC IT LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
461,388
415,139
Other debtors
97,170
211,918
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
26,829
61,561
Trade creditors
470,783
348,461
Taxes and social security
3,213
17,349
Other creditors
59,744
59,654
Loans from directors
26,299
127,775
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).