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REGISTERED NUMBER: 05606493 (England and Wales)















THE SOCIAL HOUSING LAW ASSOCIATION

Unaudited Financial Statements

for the Year Ended 31 October 2024






THE SOCIAL HOUSING LAW ASSOCIATION (REGISTERED NUMBER: 05606493)

Contents of the Financial Statements
for the year ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE SOCIAL HOUSING LAW ASSOCIATION

Company Information
for the year ended 31 October 2024







Directors: A C Atkinson
E England
K Robinson





Registered office: Peershaws Bures Road
White Colne
Cholchester
Essex
CO6 2QB





Registered number: 05606493 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

THE SOCIAL HOUSING LAW ASSOCIATION (REGISTERED NUMBER: 05606493)

Balance Sheet
31 October 2024

2024 2023
Notes £ £
Fixed assets
Intangible assets 4 442 1,432

Current assets
Debtors 5 11,866 10,662
Cash at bank 18,405 10,928
30,271 21,590
Creditors
Amounts falling due within one year 6 (3,484 ) (1,489 )
Net current assets 26,787 20,101
Total assets less current liabilities 27,229 21,533

Reserves
Retained earnings 7 27,229 21,533
27,229 21,533

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 and Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





K Robinson - Director


THE SOCIAL HOUSING LAW ASSOCIATION (REGISTERED NUMBER: 05606493)

Notes to the Financial Statements
for the year ended 31 October 2024


1. Statutory information

The Social Housing Law Association is a private company, limited by guarantee , 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.

Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due.

Income represents amounts receivable from membership subscription, meeting and conference fees together with sponsorship.

Expenses include VAT where applicable as the company cannot reclaim it.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of three years.

3. Employees and directors

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

4. Intangible fixed assets
Development
costs
£
Cost
At 1 November 2023
and 31 October 2024 3,000
Amortisation
At 1 November 2023 1,568
Amortisation for year 990
At 31 October 2024 2,558
Net book value
At 31 October 2024 442
At 31 October 2023 1,432

5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 1,700 875
Other debtors 10,166 9,787
11,866 10,662

THE SOCIAL HOUSING LAW ASSOCIATION (REGISTERED NUMBER: 05606493)

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


6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 2,284 289
Other creditors 1,200 1,200
3,484 1,489

7. Reserves
Retained
earnings
£

At 1 November 2023 21,533
Profit for the year 5,696
At 31 October 2024 27,229

8. Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.