| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 29 FEBRUARY 2024 TO 16 APRIL 2025 |
| FOR |
| FORENSIT LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 29 FEBRUARY 2024 TO 16 APRIL 2025 |
| FOR |
| FORENSIT LIMITED |
| FORENSIT LIMITED (REGISTERED NUMBER: 04677128) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 29 FEBRUARY 2024 TO 16 APRIL 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| FORENSIT LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 29 FEBRUARY 2024 TO 16 APRIL 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Charlton House |
| Dour Street |
| DOVER |
| Kent |
| CT16 1BL |
| FORENSIT LIMITED (REGISTERED NUMBER: 04677128) |
| BALANCE SHEET |
| 16 APRIL 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors: amounts falling due within one year | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| FORENSIT LIMITED (REGISTERED NUMBER: 04677128) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 29 FEBRUARY 2024 TO 16 APRIL 2025 |
| 1. | STATUTORY INFORMATION |
| ForensiT Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Long leasehold | - |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| FORENSIT LIMITED (REGISTERED NUMBER: 04677128) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 29 FEBRUARY 2024 TO 16 APRIL 2025 |
| 4. | TANGIBLE FIXED ASSETS |
| Long |
| leasehold |
| £ |
| COST |
| At 29 February 2024 |
| Disposals | ( |
) |
| At 16 April 2025 |
| DEPRECIATION |
| At 29 February 2024 |
| Charge for period |
| Eliminated on disposal | ( |
) |
| At 16 April 2025 |
| NET BOOK VALUE |
| At 16 April 2025 |
| At 28 February 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other debtors |
| Prepayments |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade creditors |
| Tax |
| Social security and other taxes |
| Accrued expenses |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| 8. | RELATED PARTY DISCLOSURES |
| At the period end the company's long leasehold property was transferred to it's parent company on a no gain / no loss tax basis. |
| FORENSIT LIMITED (REGISTERED NUMBER: 04677128) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 29 FEBRUARY 2024 TO 16 APRIL 2025 |
| 9. | ULTIMATE CONTROLLING PARTY |
| The company is a 100% subsidiary of Forensit Group Limited whose registered office is Charlton House, Dour Street, Dover, Kent, CT16 1BL. |