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Company Registration No. 13902903 (England and Wales)
Forensic About Business Outsourced Solutions Ltd Unaudited accounts for the year ended 28 February 2025
Forensic About Business Outsourced Solutions Ltd Unaudited accounts Contents
Page
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Forensic About Business Outsourced Solutions Ltd Company Information for the year ended 28 February 2025
Director
Garry Gormley
Company Number
13902903 (England and Wales)
Registered Office
61 Bridge Street Kington HR5 3DJ United Kingdom
Accountants
Taylor Evans Accountancy 83 Ducie Street Manchester M1 2JQ
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Forensic About Business Outsourced Solutions Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,266 
1,900 
Current assets
Debtors
151 
4,172 
Cash at bank and in hand
624 
2,038 
775 
6,210 
Creditors: amounts falling due within one year
(7,208)
(14,214)
Net current liabilities
(6,433)
(8,004)
Total assets less current liabilities
(5,167)
(6,104)
Creditors: amounts falling due after more than one year
(45,018)
(45,346)
Provisions for liabilities
Deferred tax
(317)
(475)
Net liabilities
(50,502)
(51,925)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(50,602)
(52,025)
Shareholders' funds
(50,502)
(51,925)
For the year ending 28 February 2025 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2025 and were signed on its behalf by
Garry Gormley Director Company Registration No. 13902903
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Forensic About Business Outsourced Solutions Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Forensic About Business Outsourced Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13902903. The registered office is 61 Bridge Street, Kington, HR5 3DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Forensic About Business Outsourced Solutions Ltd Notes to the Accounts for the year ended 28 February 2025
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
3,168 
At 28 February 2025
3,168 
Depreciation
At 1 March 2024
1,268 
Charge for the year
634 
At 28 February 2025
1,902 
Net book value
At 28 February 2025
1,266 
At 29 February 2024
1,900 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,592 
Trade debtors
151 
- 
Other debtors
- 
2,580 
151 
4,172 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
333 
- 
Trade creditors
- 
128 
Loans from directors
6,875 
14,086 
7,208 
14,214 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
45,018 
45,346 
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Forensic About Business Outsourced Solutions Ltd Notes to the Accounts for the year ended 28 February 2025
8
Transactions with related parties
Mr G Gormley, a director of the company, is also a director and shareholder in Forensic About Business Solutions Ltd. The company has made / (received) loans to / (from) these entities, all of which were interest free and repayable on demand. At the balance sheet date, the following balances were due from / (to) the following related parties :- - Forensic About Business Solutions Ltd : (£45,018)
9
Average number of employees
During the year the average number of employees was 0 (2024: 5).
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