DATA FORENSICS LTD

Company Registration Number:
NI672373 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DATA FORENSICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DATA FORENSICS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 117
Ormeau Road
Belfast
GB-NIR
BT7 1SH
Company Registration Number: NI672373 (Northern Ireland)

DATA FORENSICS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 83,731 120,781
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 65,675 ) ( 110,082 )
Staff Costs ( 16,748 ) ( 9,855 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 305 ) ( 209 )
Tax on Profit ( 207 ) ( 496 )
Profit or (Loss) for Period 796 139

DATA FORENSICS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,376 2,403
Current assets: 7,025 10,972
Prepayments and accrued income: 0 6,210
Net current assets (liabilities): 7,025 17,182
Total assets less current liabilities: 9,401 19,585
Creditors: amounts falling due after more than one year: ( 363 ) ( 11,801 )
Provision for liabilities: ( 0 ) ( 3 )
Accruals and deferred income: ( 15 )
Total net assets (liabilities): 9,023 7,781
Capital and reserves: 9,023 7,781

DATA FORENSICS LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Nico Albrecht
Status: Director

The notes form part of these financial statements

DATA FORENSICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

DATA FORENSICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No