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BUILDING DISPUTE ADVICE SERVICES LIMITED

Registered Number
05528699
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

BUILDING DISPUTE ADVICE SERVICES LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

MIZRAHI, Jon

Company Secretary

MIZRAHI, Carole

Registered Address

Rivers Lodge
West Common
Harpenden
AL5 2JD

Registered Number

05528699 (England and Wales)
BUILDING DISPUTE ADVICE SERVICES LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,7128,810
6,7128,810
Current assets
Debtors79,03167,226
Cash at bank and on hand75,2215,441
154,25272,667
Creditors amounts falling due within one year4(99,327)(44,516)
Net current assets (liabilities)54,92528,151
Total assets less current liabilities61,63736,961
Provisions for liabilities5(1,275)(1,674)
Net assets60,36235,287
Capital and reserves
Called up share capital100100
Profit and loss account60,26235,187
Shareholders' funds60,36235,287
The financial statements were approved and authorised for issue by the Director on 24 January 2025, and are signed on its behalf by:
MIZRAHI, Jon
Director
Registered Company No. 05528699
BUILDING DISPUTE ADVICE SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings15
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 September 2313,80529,75543,560
At 31 August 2413,80529,75543,560
Depreciation and impairment
At 01 September 2311,55123,19934,750
Charge for year3381,7602,098
At 31 August 2411,88924,95936,848
Net book value
At 31 August 241,9164,7966,712
At 31 August 232,2546,5568,810
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables11,25911,403
Taxation and social security38,13315,689
Other creditors48,17015,674
Accrued liabilities and deferred income1,7651,750
Total99,32744,516
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.
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,2751,674
Total1,2751,674