Company Registration No. 06322664 (England and Wales)
FORENSIC RESOURCES LIMITED
Unaudited accounts
for the year ended 31 July 2024
FORENSIC RESOURCES LIMITED
Unaudited accounts
Contents
FORENSIC RESOURCES LIMITED
Company Information
for the year ended 31 July 2024
Directors
A L Carter
J H Carter
S Carter
Company Number
06322664 (England and Wales)
Registered Office
W2 OFFICES WELLINGTON HOUSE
WELLINGTON STREET
CARDIFF
CF11 9BE
UNITED KINGDOM
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
FORENSIC RESOURCES LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
4,773
5,966
Cash at bank and in hand
48,679
66,620
Creditors: amounts falling due within one year
(72,476)
(75,827)
Net current assets
87,493
74,917
Total assets less current liabilities
92,266
80,883
Creditors: amounts falling due after more than one year
9,160
(1)
Called up share capital
800
800
Capital redemption reserve
100
100
Profit and loss account
100,526
79,982
Shareholders' funds
101,426
80,882
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2024 and were signed on its behalf by
A L Carter
Director
Company Registration No. 06322664
FORENSIC RESOURCES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
FORENSIC RESOURCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06322664. The registered office is W2 OFFICES WELLINGTON HOUSE, WELLINGTON STREET, CARDIFF, CF11 9BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
111,290
74,326
FORENSIC RESOURCES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
43,139
60,726
Taxes and social security
6,244
6,150
Loans from directors
289
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).