Company registration number 07016674 (England and Wales)
H K FORENSICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
H K FORENSICS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
326
425
Current assets
145,249
117,536
Creditors: amounts falling due within one year
(144,846)
(108,786)
Net current assets
403
8,750
Total assets less current liabilities
729
9,175
Net assets
729
9,175
Capital and reserves
729
9,175
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Within current assets, there is a balance of £83,973 owing to the company by the director. Interest has been charged at the HMRC official rate. The loan amount of £52,000 will be repaid within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

H K Forensics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

H K FORENSICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 February 2024
..............................................
Dr K H Mbewe
Director
Company registration number 07016674 (England and Wales)
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