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Company Registration No. 09705810 (England and Wales)
SLA Quantity Surveying Ltd Unaudited accounts for the year ended 31 July 2024
SLA Quantity Surveying Ltd Unaudited accounts Contents
Page
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SLA Quantity Surveying Ltd Company Information for the year ended 31 July 2024
Directors
Steven Allison Daniel Turner
Company Number
09705810 (England and Wales)
Registered Office
82A HIGH STREET COSHAM PORTSMOUTH PO6 3AJ ENGLAND
Accountants
VW Taxation Ltd 82a High Street Cosham Hampshire PO6 3AJ
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SLA Quantity Surveying Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,106 
7,241 
Current assets
Debtors
60,309 
57,605 
Cash at bank and in hand
4,593 
11,090 
64,902 
68,695 
Creditors: amounts falling due within one year
(38,810)
(41,088)
Net current assets
26,092 
27,607 
Total assets less current liabilities
30,198 
34,848 
Creditors: amounts falling due after more than one year
(27,609)
(32,857)
Net assets
2,589 
1,991 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,579 
1,981 
Shareholders' funds
2,589 
1,991 
For the year ending 31 July 2024 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 15 January 2025 and were signed on its behalf by
Steven Allison Director Company Registration No. 09705810
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SLA Quantity Surveying Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SLA Quantity Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number 09705810. The registered office is 82A HIGH STREET, COSHAM, PORTSMOUTH, PO6 3AJ, ENGLAND.
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:
Motor vehicles
20% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
15,400 
613 
16,013 
Disposals
- 
(613)
(613)
At 31 July 2024
15,400 
- 
15,400 
Depreciation
At 1 August 2023
8,214 
558 
8,772 
Charge for the year
3,080 
- 
3,080 
On disposals
- 
(558)
(558)
At 31 July 2024
11,294 
- 
11,294 
Net book value
At 31 July 2024
4,106 
- 
4,106 
At 31 July 2023
7,186 
55 
7,241 
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SLA Quantity Surveying Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,205 
- 
Accrued income and prepayments
1,318 
605 
Other debtors
56,786 
57,000 
60,309 
57,605 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,210 
6,210 
VAT
11,138 
9,450 
Trade creditors
- 
1,260 
Taxes and social security
21,462 
24,168 
38,810 
41,088 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,609 
32,857 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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