1 August 2023 false No description of principal activity Taxfiler 2024.6 07703729business:PrivateLimitedCompanyLtd2023-08-012024-07-31 077037292023-07-31 077037292023-08-012024-07-31 07703729business:AuditExemptWithAccountantsReport2023-08-012024-07-31 07703729business:FilletedAccounts2023-08-012024-07-31 077037292024-07-31 07703729business:Director12023-08-012024-07-31 07703729business:CompanySecretary12023-08-012024-07-31 07703729business:RegisteredOffice2023-08-012024-07-31 077037292023-07-31 07703729core:WithinOneYear2024-07-31 07703729core:WithinOneYear2023-07-31 07703729core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 07703729core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 07703729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 07703729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 07703729core:PreviouslyStatedAmount2024-07-31 07703729core:PreviouslyStatedAmount2023-07-31 07703729business:SmallEntities2023-08-012024-07-31 07703729countries:EnglandWales2023-08-012024-07-31 077037292022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07703729 (England and Wales)
PACE Forensic Solutions Limited Unaudited accounts for the year ended 31 July 2024
PACE Forensic Solutions Limited Unaudited accounts Contents
Page
- 2 -
PACE Forensic Solutions Limited Company Information for the year ended 31 July 2024
Director
Mr Martyn Jones
Secretary
Mr Martyn Jones
Company Number
07703729 (England and Wales)
Registered Office
9 Herbert Close Marshfield Cardiff South Glamorgan CF3 2UD United Kingdom
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PACE Forensic Solutions Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PACE Forensic Solutions Limited for the year ended 31 July 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 22 November 2024
- 4 -
PACE Forensic Solutions Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,638 
3,840 
Cash at bank and in hand
5,707 
2,233 
15,345 
6,073 
Creditors: amounts falling due within one year
(10,728)
(2,199)
Net current assets
4,617 
3,874 
Net assets
4,617 
3,874 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,616 
3,873 
Shareholders' funds
4,617 
3,874 
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 director acknowledges his 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 and authorised for issue on 22 November 2024 and were signed on its behalf by
Mr Martyn Jones Director Company Registration No. 07703729
- 5 -
PACE Forensic Solutions Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PACE Forensic Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07703729. The registered office is 9 Herbert Close, Marshfield, Cardiff, South Glamorgan, CF3 2UD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,638 
3,840 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,728 
2,199 
6
Controlling party
The company was under the control of Mr M Jones for the current and previous year. Mr M Jones owns 100% of the share capital. The company paid Mr M Jones GBP45,072 (2023: GBP42,678) in dividends during the year.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -