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Registration number: 10503777

John Humphreys Forensic Accounting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

John Humphreys Forensic Accounting Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

John Humphreys Forensic Accounting Ltd

Company Information

Director

Mr John Humphreys

Registered office

The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

John Humphreys Forensic Accounting Ltd

(Registration number: 10503777)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

779

1,039

Current assets

27,466

21,988

Prepayments and accrued income

209

224

Creditors: Amounts falling due within one year

(7,461)

(5,624)

Net current assets

20,214

16,588

Total assets less current liabilities

20,993

17,627

Accruals and deferred income

(1,000)

(972)

 

19,993

16,655

Capital and reserves

19,993

16,655

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 March 2025
 

.........................................
Mr John Humphreys
Director