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REGISTERED NUMBER: 07166262 (England and Wales)















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

SLA Employment Solutions Ltd

SLA Employment Solutions Ltd (Registered number: 07166262)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

SLA Employment Solutions Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: A G Atherton
P A Atherton
S M Harford





REGISTERED OFFICE: Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS





REGISTERED NUMBER: 07166262 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

SLA Employment Solutions Ltd (Registered number: 07166262)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 9,477 7,616

CURRENT ASSETS
Debtors 5 242,548 268,411
Cash at bank 70,264 165,016
312,812 433,427
CREDITORS
Amounts falling due within one year 6 (134,837 ) (222,514 )
NET CURRENT ASSETS 177,975 210,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,452

218,529

CAPITAL AND RESERVES
Called up share capital 7 20 20
Retained earnings 187,432 218,509
SHAREHOLDERS' FUNDS 187,452 218,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

SLA Employment Solutions Ltd (Registered number: 07166262)

Statement of Financial Position - continued
29 February 2024



The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by:





S M Harford - Director


SLA Employment Solutions Ltd (Registered number: 07166262)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

SLA Employment Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 48 (2023 - 74 ) .

SLA Employment Solutions Ltd (Registered number: 07166262)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Fixtures Motor Computer
& fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2023 4,204 37,545 12,845 54,594
Additions - - 5,020 5,020
At 29 February 2024 4,204 37,545 17,865 59,614
DEPRECIATION
At 1 March 2023 3,762 32,532 10,684 46,978
Charge for year 111 1,253 1,795 3,159
At 29 February 2024 3,873 33,785 12,479 50,137
NET BOOK VALUE
At 29 February 2024 331 3,760 5,386 9,477
At 28 February 2023 442 5,013 2,161 7,616

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 145,107 267,676
Directors' current accounts 74,746 -
Prepayments & accrued income 22,695 735
242,548 268,411

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 2,705 2,913
Corporate taxation 18,919 39,189
Social security & other taxes 96,535 154,499
Directors' current accounts - 144
Accruals & deferred income 16,678 25,769
134,837 222,514

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
10 Ordinary A £1 10 10
10 Ordinary B £1 10 10
20 20

8. ULTIMATE CONTROLLING PARTY

The directors control the company by virtue of their shareholding.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
SLA Employment Solutions Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SLA Employment Solutions Ltd for the year ended 29 February 2024 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of SLA Employment Solutions Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SLA Employment Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of SLA Employment Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SLA Employment Solutions Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that SLA Employment Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SLA Employment Solutions Ltd. You consider that SLA Employment Solutions 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 financial statements of SLA Employment Solutions 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 financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


24 April 2024