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REGISTERED NUMBER: 14717156 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 MARCH 2023 TO 31 MARCH 2024

FOR

THEMIS FORENSIC CONSULTING LIMITED

THEMIS FORENSIC CONSULTING LIMITED (REGISTERED NUMBER: 14717156)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 MARCH 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THEMIS FORENSIC CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 8 MARCH 2023 TO 31 MARCH 2024







DIRECTOR: N Cosh





REGISTERED OFFICE: 47 Easter Way
South Godstone
Surrey
RH9 8HG





REGISTERED NUMBER: 14717156 (England and Wales)





ACCOUNTANTS: Walker Thompson Ltd
Accountants and Registered Auditors
Empress House
43A Binley Road
Coventry
CV3 1HU

THEMIS FORENSIC CONSULTING LIMITED (REGISTERED NUMBER: 14717156)

BALANCE SHEET
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,106

CURRENT ASSETS
Debtors 5 19,042
Cash at bank 66,645
85,687
CREDITORS
Amounts falling due within one year 6 38,362
NET CURRENT ASSETS 47,325
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,431

PROVISIONS FOR LIABILITIES 400
NET ASSETS 49,031

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 49,029
49,031

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

THEMIS FORENSIC CONSULTING LIMITED (REGISTERED NUMBER: 14717156)

BALANCE SHEET - continued
31 MARCH 2024


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.

The financial statements were approved by the director and authorised for issue on 4 July 2024 and were signed by:





N Cosh - Director


THEMIS FORENSIC CONSULTING LIMITED (REGISTERED NUMBER: 14717156)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 MARCH 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Themis Forensic Consulting Limited 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income is recognised at the earlier of completion of works or invoice to the client.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the period 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
Additions 2,337
At 31 March 2024 2,337
DEPRECIATION
Charge for period 231
At 31 March 2024 231
NET BOOK VALUE
At 31 March 2024 2,106

THEMIS FORENSIC CONSULTING LIMITED (REGISTERED NUMBER: 14717156)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 8 MARCH 2023 TO 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 17,902
Other debtors 728
Prepayments 412
19,042

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 26,150
VAT 10,755
Directors' loan accounts 457
Accruals and deferred income 1,000
38,362