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Registration number: 15326910

Forensic Graphics Ltd
Unaudited Filleted Financial Statements
for the Period from 4 December 2023 to 31 December 2024

Forensic Graphics Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Forensic Graphics Ltd

Company Information

Director | Mr Robert Reni Valenta

Registered office | 18c Petticoat Square London E1 7EF

Accountants | Accounts Digital Limited Chartered Certified AccountantsThe Shop Stainton House Headley Road Hindhead Surrey GU26 6LB

Forensic Graphics Ltd

(Registration number: 15326910)
Balance Sheet as at 31 December 2024

| Note | 2024 £
Fixed assets |  |
Tangible assets | 4 | 1,002
Creditors: Amounts falling due within one year | 5 | (33,251)
Net liabilities |  | (32,249)
Capital and reserves |  |
Retained earnings |  | (32,249)
Shareholders' deficit |  | (32,249)

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025

Mr Robert Reni Valenta Director

Forensic Graphics Ltd

Notes to the Unaudited Financial Statements for the Period from 4 December 2023 to 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
18c Petticoat Square
London
E1 7EF
United Kingdom

These financial statements were authorised for issue by the director on 4 December 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in GBP, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:

• The amount of revenue can be reliably measured;
• it is probable that future economic benefits will flow to the entity;
• and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Forensic Graphics Ltd

Notes to the Unaudited Financial Statements for the Period from 4 December 2023 to 31 December 2024

Asset class | Depreciation method and rate
Office equipment | 33% Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Forensic Graphics Ltd

Notes to the Unaudited Financial Statements for the Period from 4 December 2023 to 31 December 2024

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
Additions | 1,495 | 1,495
At 31 December 2024 | 1,495 | 1,495
Depreciation
Charge for the period | 493 | 493
At 31 December 2024 | 493 | 493
Carrying amount
At 31 December 2024 | 1,002 | 1,002

5 | Creditors

Creditors: amounts falling due within one year

| 2024 £
Due within one year |
Accruals and deferred income | 900
Other creditors | 32,351
| 33,251

6 | Share capital

Allotted, called up and fully paid shares

| 2024
| No. | £
Ordinary shares of £1 each | 100 | 100