IP FORENSICS (GB) LIMITED |
Registered Number:06388917 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
IP FORENSICS (GB) LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
IP FORENSICS (GB) LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
30,715
38,395
2
30,715
38,395
Trade and other receivables |
107,777
7,011
3
10,696
Cash and cash equivalents |
63,508
70,519
118,473
Trade and other payables: amounts falling due |
within one year |
(52,568)
(25,250)
4
65,905
45,269
Net current assets
Total assets less current liabilities |
75,984
104,300
Trade and other payables: amounts falling due after |
more than one year |
(4,323)
-
5
75,984
Net assets
99,977
100
100
75,884
99,877
75,984
99,977
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2024
IP FORENSICS (GB) LIMITED
Statement of Financial Position Continued
Alan Richard Smith Director |
These financial statements were approved and authorised for issue by the Board on 18 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
IP FORENSICS (GB) LIMITED
Notes to the Financial Statements
Statutory Information
IP FORENSICS (GB) LIMITED is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 06388917. |
5/6 Harington Place
Bath
BA1 1HF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
47,995
47,995
Provision for depreciation and impairmen |
t |
9,600
Charge for year
7,680
17,280
30,715
38,395
3. Trade and other receivables |
2023
2024
5,339
107,777
1,672
-
107,777
7,011
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For the year ended 31 March 2024
IP FORENSICS (GB) LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
5,835
23,296
Taxation and social security |
18,315
28,172
1,100
1,100
25,250
52,568
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
4,323
6. Average number of persons employed |
During the year the average number of employees was 5 (2023 : 5)
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