Companies House 2024-02-01 2025-01-31 false NI622118 2025-01-31 NI622118 2024-02-01 2025-01-31 NI622118 2023-02-01 2024-01-31 NI622118 uk-bus:Director1 2024-02-01 2025-01-31 NI622118 uk-bus:Director2 2024-02-01 2025-01-31 NI622118 2024-02-01 2025-01-31 NI622118 uk-bus:Micro-entities 2024-02-01 2025-01-31 NI622118 uk-bus:FullAccounts 2024-02-01 2025-01-31 NI622118 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI622118 2024-01-31 NI622118 uk-core:WithinOneYear 2025-01-31 NI622118 uk-core:WithinOneYear 2024-01-31 NI622118 uk-core:AfterOneYear 2025-01-31 NI622118 1 2024-02-01 2025-01-31 NI622118 2 2024-02-01 2025-01-31 NI622118 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number NI622118

JOHN FARNAN FORENSIC AND MEDICO-LEGAL SERVICES LTD

Micro-entity Accounts

31 January 2025

## JOHN FARNAN FORENSIC AND MEDICO-LEGAL SERVICES LTD Registered Number NI622118

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 45,123 | 41,150
Current Assets |  | 268,574 | 216,719
Creditors: amounts falling due within one year |  | (65,462) | (36,469)
Net current assets (liabilities) |  | 203,112 | 180,250
Total assets less current liabilities |  | 248,235 | 221,400
Total net assets (liabilities) |  | 248,235 | 221,400
Capital and reserves |  | 248,235 | 221,400

- For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 February 2026

And signed on their behalf by:
Dr Basil John Farnan, Director
Mrs Karen Scott-Farnan, Director

## JOHN FARNAN FORENSIC AND MEDICO-LEGAL SERVICES LTD Registered Number NI622118

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2