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REGISTERED NUMBER: 04677128 (England and Wales)















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: D J Rowe





REGISTERED OFFICE: Charlton House
Dour Street
DOVER
Kent
CT16 1BL





REGISTERED NUMBER: 04677128 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
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 - 50,483

CURRENT ASSETS
Debtors: amounts falling due within one year 5 136 281,814
Cash at bank 283,981 599,829
284,117 881,643
CREDITORS
Amounts falling due within one year 6 27,759 112,026
NET CURRENT ASSETS 256,358 769,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,358

820,100

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 256,258 820,000
SHAREHOLDERS' FUNDS 256,358 820,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 16 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 16 April 2025 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2025 and were signed by:





D J Rowe - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - Straight line over 50 years

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 1 (2024 - 1 ) .

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 123,536
Disposals (123,536 )
At 16 April 2025 -
DEPRECIATION
At 29 February 2024 73,053
Charge for period 2,766
Eliminated on disposal (75,819 )
At 16 April 2025 -
NET BOOK VALUE
At 16 April 2025 -
At 28 February 2024 50,483

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 136 279,657
Prepayments - 2,157
136 281,814

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 7 14
Tax 14,305 96,874
Social security and other taxes 11,189 12,638
Accrued expenses 2,258 2,500
27,759 112,026

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 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.