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REGISTERED NUMBER: 07166262 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2025

for

SLA Employment Solutions Ltd

SLA Employment Solutions Ltd (Registered number: 07166262)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

SLA Employment Solutions Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTORS: A G Atherton
P A Atherton
S M Harford





REGISTERED OFFICE: Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS





REGISTERED NUMBER: 07166262 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

SLA Employment Solutions Ltd (Registered number: 07166262)

Statement of Financial Position
28 February 2025

28.2.25 29.2.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 7,616 9,477

CURRENT ASSETS
Debtors 5 130,206 242,548
Cash at bank 90,985 70,264
221,191 312,812
CREDITORS
Amounts falling due within one year 6 (98,948 ) (134,837 )
NET CURRENT ASSETS 122,243 177,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,859

187,452

CAPITAL AND RESERVES
Called up share capital 7 20 20
Retained earnings 129,839 187,432
SHAREHOLDERS' FUNDS 129,859 187,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

SLA Employment Solutions Ltd (Registered number: 07166262)

Statement of Financial Position - continued
28 February 2025



The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by:





S M Harford - Director


SLA Employment Solutions Ltd (Registered number: 07166262)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

SLA Employment Solutions Ltd 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 financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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 represents the amounts received or receivable for goods and services provided to customers, excluding VAT

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

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 statement of financial position date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 42 (2024 - 48 ) .

SLA Employment Solutions Ltd (Registered number: 07166262)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Fixtures Motor Computer
& fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2024 4,204 37,545 17,865 59,614
Additions 678 - - 678
At 28 February 2025 4,882 37,545 17,865 60,292
DEPRECIATION
At 1 March 2024 3,873 33,785 12,479 50,137
Charge for year 252 940 1,347 2,539
At 28 February 2025 4,125 34,725 13,826 52,676
NET BOOK VALUE
At 28 February 2025 757 2,820 4,039 7,616
At 29 February 2024 331 3,760 5,386 9,477

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 129,342 145,107
Directors' current accounts - 74,746
Prepayments & accrued income 864 22,695
130,206 242,548

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 3,449 2,705
Corporate taxation 631 18,919
Social security & other taxes 91,883 96,535
Directors' current accounts 285 -
Accruals & deferred income 2,700 16,678
98,948 134,837

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
10 Ordinary A £1 10 10
10 Ordinary B £1 10 10
20 20

8. ULTIMATE CONTROLLING PARTY

The directors control the company by virtue of their shareholding.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
SLA Employment Solutions Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SLA Employment Solutions Ltd for the year ended 28 February 2025 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of SLA Employment Solutions Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SLA Employment Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of SLA Employment Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SLA Employment Solutions Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that SLA Employment Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SLA Employment Solutions Ltd. You consider that SLA Employment Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SLA Employment Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


30 June 2025