Company registration number 06949100 (England and Wales)
KHALID FORENSICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
KHALID FORENSICS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
441,849
441,849
Current assets
129,366
180,619
Creditors: amounts falling due within one year
(17,783)
(85,112)
Net current assets
111,583
95,507
Total assets less current liabilities
553,432
537,356
Net assets
553,432
537,356
Capital and reserves
553,432
537,356
NOTES TO THE FINANCIAL STATEMENTS
1
DIRECTORS' BENEFITS: ADVANCES, CREDIT AND GUARANTEES

At the start of the year, the company owed the director £71,016. During the year the directors made advances of £188,509 and repayments of £15,378. At 31 March 2023, the director owed the company £102,115.

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
KHALID FORENSICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

Khalid Forensics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 121 Russell Road, Moseley, Birmingham, B13 8RS.

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

The directors acknowledge their 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 financial statements were approved by the board of directors and authorised for issue on 21 December 2023 and are signed on its behalf by:
Dr N Khalid
Dr A Goyal
DIRECTOR
DIRECTOR
COMPANY REGISTRATION NUMBER 06949100
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