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REGISTERED NUMBER: 12172769 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

LA ADVISORY LIMITED

LA ADVISORY LIMITED (REGISTERED NUMBER: 12172769)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LA ADVISORY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr M T Lucas
Miss N L Ayling





REGISTERED OFFICE: Betchworth Lodge
Pebblehill Road
Betchworth
Surrey
RH3 7BW





REGISTERED NUMBER: 12172769 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

LA ADVISORY LIMITED (REGISTERED NUMBER: 12172769)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 97,064 54,413
Investments 5 77,399 12,458
174,463 66,871

CURRENT ASSETS
Debtors 6 946,285 874,579
Cash at bank 24,476 72,136
970,761 946,715
CREDITORS
Amounts falling due within one year 7 758,563 581,236
NET CURRENT ASSETS 212,198 365,479
TOTAL ASSETS LESS CURRENT
LIABILITIES

386,661

432,350

CREDITORS
Amounts falling due after more than one
year

8

(74,842

)

(46,266

)

PROVISIONS FOR LIABILITIES 9 (4,442 ) -
NET ASSETS 307,377 386,084

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 307,277 385,984
SHAREHOLDERS' FUNDS 307,377 386,084

LA ADVISORY LIMITED (REGISTERED NUMBER: 12172769)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by:





Mr M T Lucas - Director


LA ADVISORY LIMITED (REGISTERED NUMBER: 12172769)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

LA Advisory Limited 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

LA ADVISORY LIMITED (REGISTERED NUMBER: 12172769)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 April 2023 43,640 13,664 26,450 1,616 85,370
Additions - 1,881 70,000 - 71,881
Disposals - - (10,200 ) - (10,200 )
At 31 March 2024 43,640 15,545 86,250 1,616 147,051
Depreciation
At 1 April 2023 10,910 7,519 11,572 956 30,957
Charge for year 8,183 2,006 13,139 165 23,493
Eliminated on disposal - - (4,463 ) - (4,463 )
At 31 March 2024 19,093 9,525 20,248 1,121 49,987
Net book value
At 31 March 2024 24,547 6,020 66,002 495 97,064
At 31 March 2023 32,730 6,145 14,878 660 54,413

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2024 2023
£    £   
Other Investment 77,399 12,458

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 200,879 146,950
Other debtors 745,406 727,629
946,285 874,579

LA ADVISORY LIMITED (REGISTERED NUMBER: 12172769)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 9,113
Trade creditors 13,215 12,518
Taxation and social security 76,133 131,137
Other creditors 659,215 428,468
758,563 581,236

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 11,018 21,906
Other creditors 63,824 24,360
74,842 46,266

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 4,442 -

Deferred
tax
£   
Provided during year 4,442
Balance at 31 March 2024 4,442

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100