2023-04-01 06388917 2024-03-31 06388917 2023-04-01 2024-03-31 06388917 2023-03-31 06388917 2022-04-01 2023-03-31 06388917 uk-core:WithinOneYear 2023-03-31 06388917 uk-core:WithinOneYear 2024-03-31 06388917 uk-core:AfterOneYear 2023-03-31 06388917 uk-core:AfterOneYear 2024-03-31 06388917 uk-core:ShareCapital 2024-03-31 06388917 uk-core:ShareCapital 2023-03-31 06388917 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06388917 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06388917 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 06388917 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06388917 uk-bus:FRS102 2023-04-01 2024-03-31 06388917 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 06388917 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
IP FORENSICS (GB) LIMITED
Registered Number:06388917
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
06388917
As at 31 March 2024
IP FORENSICS (GB) LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
30,715
38,395
2
30,715
38,395
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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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4
Registered Number :
06388917
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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5
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.
Registered address:
5/6 Harington Place
Bath
BA1 1HF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 April 2023
47,995
At 31 March 2024
47,995
Provision for depreciation and impairmen
t
At 01 April 2023
9,600
Charge for year
7,680
At 31 March 2024
17,280
At 31 March 2024
Net book value
30,715
At 31 March 2023
38,395
3. Trade and other receivables
2023
2024
£
£
Trade debtors
5,339
107,777
Other debtors
1,672
-
107,777
7,011
3 of 4
6
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
£
£
Trade creditors
5,835
23,296
Taxation and social security
18,315
28,172
Other creditors
1,100
1,100
25,250
52,568
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
4,323
6. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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