Salvis Group Ltd
Registered number: 10856318
Directors' Report
The directors present their report and accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company in the period under review was that of multi-disciplined consultancy, offering energy management, building services engineering and property services.

We support organisations to reduce their operational costs and carbon emissions, improve their working environment, and maximise value for money.
Directors
The following persons served as directors during the year:
Alan Barber
Michael Keating
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 2 October 2024 and signed on its behalf.
A Barber
Director
Salvis Group Ltd
Registered number: 10856318
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 10,199 8,385
Current assets
Debtors 4 77,507 127,827
Cash at bank and in hand 198,195 150,867
275,702 278,694
Creditors: amounts falling due within one year 5 (85,983) (54,524)
Net current liabilities 189,719 224,170
Total assets less current liabilities 199,918 232,555
Creditors: amounts falling due after more than one year 6 (101) (5,289)
Net liabilities 199,817 227,266
Capital and reserves
Called up share capital 300 300
Profit and loss account 199,517 226,966
Shareholders' funds 199,817 227,266
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Barber
Director
Approved by the board on 2 October 2024
Salvis Group Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 11 10
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 17,722
Additions 6,698
At 31 July 2024 24,420
Depreciation
At 1 August 2023 9,337
Charge for the year 4,884
At 31 July 2024 14,221
Net book value
At 31 July 2024 10,199
At 31 July 2023 8,385
4 Debtors 2024 2023
£ £
Trade debtors 76,907 127,227
Other debtors 600 600
77,507 127,827
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 960 960
Corporation tax 52,950 33,134
Other taxes and social security costs 6,003 5,176
Value Added Tax 26,070 15,254
85,983 54,524
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 101 5,289
7 Events after the reporting date
There were no post balance sheet events that would have had a material effect upon the company's state of affairs.
8 Controlling party
During the period under review the company was under the control of the directors and shareholders listed in this report..
9 Other information
Salvis Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Webb House
20 Bridge Road
Park Gate
Southampton
SO31 7GE
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