Forensic Partners Ltd 06970273 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Forensic and expert witness services Digita Accounts Production Advanced 6.30.9574.0 true 06970273 2022-08-01 2023-07-31 06970273 2023-07-31 06970273 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06970273 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 06970273 bus:Micro-entities 2022-08-01 2023-07-31 06970273 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06970273 bus:FullAccounts 2022-08-01 2023-07-31 06970273 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06970273 bus:RegisteredOffice 2022-08-01 2023-07-31 06970273 bus:Director1 2022-08-01 2023-07-31 06970273 bus:Director2 2022-08-01 2023-07-31 06970273 bus:Director3 2022-08-01 2023-07-31 06970273 bus:Director4 2022-08-01 2023-07-31 06970273 bus:Director5 2022-08-01 2023-07-31 06970273 bus:Director6 2022-08-01 2023-07-31 06970273 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06970273 bus:Agent1 2022-08-01 2023-07-31 06970273 countries:England 2022-08-01 2023-07-31 06970273 2021-08-01 2022-07-31 06970273 2022-07-31 06970273 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 06970273 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06970273

Forensic Partners Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Forensic Partners Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Forensic Partners Ltd

Company Information

Directors

Peter Brown

Nicola Haigh

Duncan Brown

Adam Mundy

Richard Baxter

Dominic Kirsten

Registered office

The Counting House
6, St Mary's Street
Wallingford
Oxfordshire
OX10 0EL

Accountants

Keith Alfreds t/as AIMS
ACMA
The Counting House
6 St Marys Street
Wallingford
OX10 0EL

 

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Forensic Partners Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forensic Partners Ltd for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member of the Chartered Institue of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at
cimaglobal.com/members/members-handbook.

This report is made solely to the Board of Directors of Forensic Partners Ltd, as a body, in accordance with the terms of our engagement letter dated 7 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of Forensic Partners Ltd and state those matters that we have agreed to state to the Board of Directors of Forensic Partners Ltd, as a body, in this report in accordance with CIMA Accounts and Statements as detailed at: cimaglobal.com/members/members-handbook/members-in-practice. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forensic Partners Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Forensic Partners Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Forensic Partners Ltd. You consider that Forensic Partners 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 accounts of Forensic Partners 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 accounts.

......................................

Keith Alfreds t/as AIMS
ACMA
The Counting House
6 St Marys Street
Wallingford
OX10 0EL

16 April 2024

 

Forensic Partners Ltd

(Registration number: 06970273)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

592

789

Current assets

319,532

302,988

Prepayments and accrued income

5,850

30,762

Creditors: Amounts falling due within one year

(144,308)

(160,252)

Net current assets

181,074

173,498

Total assets less current liabilities

181,666

174,287

Creditors: Amounts falling due after more than one year

(3,000)

(3,000)

Accruals and deferred income

(1,013)

(18,176)

 

177,653

153,111

Capital and reserves

177,653

153,111

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Counting House
6, St Mary's Street
Wallingford
Oxfordshire
OX10 0EL

These financial statements were authorised for issue by the Board on 16 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 4).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Forensic Partners Ltd

(Registration number: 06970273)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Peter Brown
Director