McLaughlin Forensic Limited Filleted Accounts Cover
McLaughlin Forensic Limited
Company No. 10269871
Information for Filing with The Registrar
31 July 2024
McLaughlin Forensic Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was Management consultancy activities other than financial management.
Directors
The Directors who served at any time during the year were as follows:
Daniel McLaughlin
Eileen McLaughlin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Daniel McLaughlin
Director
31 July 2024
McLaughlin Forensic Limited Balance Sheet Registrar
at
31 July 2024
Company No.
10269871
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
482-
482-
Current assets
Debtors
4
6,4064,776
Cash at bank and in hand
1,1001,357
7,5066,133
Creditors: Amount falling due within one year
5
(1,205)
(1,183)
Net current assets
6,3014,950
Total assets less current liabilities
6,7834,950
Net assets
6,7834,950
Capital and reserves
Called up share capital
44
Profit and loss account
6
6,7794,946
Total equity
6,7834,950
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 July 2024 and signed on its behalf by:
Daniel McLaughlin
Director
31 July 2024
McLaughlin Forensic Limited Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
McLaughlin Forensic Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10269871
Its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 August 2023
3,9243,924
Additions
526526
At 31 July 2024
4,4504,450
Depreciation
At 1 August 2023
3,9243,924
Charge for the year
4444
At 31 July 2024
3,9683,968
Net book values
At 31 July 2024
482482
At 31 July 2023
-
-
4
Debtors
2024
2023
£
£
Other debtors
6,4064,776
6,4064,776
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
765165
Taxes and social security
440
918
Other creditors
1101
Accruals and deferred income
(1)
(1)
1,2051,183
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
34,700
3,000
34,700
3,000
Dividends by type:
Equity dividends
34,7003,000
34,700
3,000
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