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REGISTERED NUMBER: 06313626 (England and Wales)















SRA Consultancy Services Limited

Unaudited Financial Statements

for the Year Ended 31st July 2024






SRA Consultancy Services Limited (Registered number: 06313626)






Contents of the Financial Statements
for the year ended 31st July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


SRA Consultancy Services Limited

Company Information
for the year ended 31st July 2024







DIRECTORS: L A Abbas
S R Abbas





SECRETARY: Mrs K Abbas





REGISTERED OFFICE: Rochberrie
25 Manor Road
Pitsford
Northampton
NN6 9AR





REGISTERED NUMBER: 06313626 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

SRA Consultancy Services Limited (Registered number: 06313626)

Balance Sheet
31st July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 10,623 13,685
Investment property 6 707,830 707,830
718,453 721,515

CURRENT ASSETS
Debtors 7 17,442 17,302
Cash at bank and in hand 2,888 6,250
20,330 23,552
CREDITORS
Amounts falling due within one year 8 422,304 415,412
NET CURRENT LIABILITIES (401,974 ) (391,860 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

316,479

329,655

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 316,379 329,555
SHAREHOLDERS' FUNDS 316,479 329,655

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th April 2025 and were signed on its behalf by:





S R Abbas - Director


SRA Consultancy Services Limited (Registered number: 06313626)

Notes to the Financial Statements
for the year ended 31st July 2024

1. STATUTORY INFORMATION

SRA Consultancy Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of Engineering Consultancy, Engineering Contractors, Engineering Design and construction, Water Engineering technology, Civil and Structural Engineering, Project Managers. water treatments and drainage management and General commercial company.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

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
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

SRA Consultancy Services Limited (Registered number: 06313626)

Notes to the Financial Statements - continued
for the year ended 31st July 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st August 2023 4,300 31,027 7,329 42,656
Additions 328 - 380 708
At 31st July 2024 4,628 31,027 7,709 43,364
DEPRECIATION
At 1st August 2023 4,286 17,936 6,749 28,971
Charge for year 85 3,272 413 3,770
At 31st July 2024 4,371 21,208 7,162 32,741
NET BOOK VALUE
At 31st July 2024 257 9,819 547 10,623
At 31st July 2023 14 13,091 580 13,685

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st August 2023
and 31st July 2024 707,830
NET BOOK VALUE
At 31st July 2024 707,830
At 31st July 2023 707,830

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 17,442 17,302

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 422,304 415,412

9. DEFERRED TAX
£   
Balance at 1st August 2023 (13,300 )
Provided during year (3,100 )
Balance at 31st July 2024 (16,400 )

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
80 Ordinary A £1 80 80
20 Ordinary B £1 20 20
100 100

SRA Consultancy Services Limited (Registered number: 06313626)

Notes to the Financial Statements - continued
for the year ended 31st July 2024

11. CONTINGENT LIABILITIES

There were no other contingent liabilities as at 31st July 2024 or 31st July 2023.

12. CAPITAL COMMITMENTS

There were no other capital commitments as at 31st July 2024 or 31st July 2023.