0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2025 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 15989737 2024-10-01 2025-10-31 15989737 2025-10-31 15989737 2024-09-30 15989737 bus:Director1 2024-10-01 2025-10-31 15989737 core:WithinOneYear 2025-10-31 15989737 core:ShareCapital 2025-10-31 15989737 core:RetainedEarningsAccumulatedLosses 2025-10-31 15989737 bus:Director1 2025-10-31 15989737 bus:SmallEntities 2024-10-01 2025-10-31 15989737 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-10-31 15989737 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-10-31 15989737 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-10-31 15989737 bus:FullAccounts 2024-10-01 2025-10-31
COMPANY REGISTRATION NUMBER: 15989737

Forensic Wills Limited

Filleted Unaudited Financial Statements

31 October 2025

Forensic Wills Limited

Statement of Financial Position

31 October 2025

| 31 Oct 25
Note | £

Current assets

Debtors | 4 | 1,741
Cash at bank and in hand | 13
| -------
| 1,754

Creditors: amounts falling due within one year | 5 | ( 3,772)
| -------
Net current liabilities | ( 2,018)
| -------
Total assets less current liabilities | ( 2,018)
| -------
Net liabilities | ( 2,018)
| -------

Capital and reserves

Called up share capital | 100
Profit and loss account | ( 2,118)
| -------
Shareholders deficit | ( 2,018)
| -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 October 2025 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 July 2026 , and are signed on behalf of the board by:

J N Harris |
Director |

Company registration number: 15989737

Forensic Wills Limited

Notes to the Financial Statements

Period from 1 October 2024 to 31 October 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingfisher House, Hurstwood Grange, Hurstwood Lane, Haywards Heath, West Sussex, RH17 7QX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors

| 31 Oct 25
| £
Other debtors | 1,741
| -------

5. Creditors: amounts falling due within one year

| 31 Oct 25
| £
Other creditors | 3,772
| -------

6. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:

| 31 Oct 25
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| J N Harris | – | 1,741 | 1,741
|  | ---- | ------- | -------

7. Controlling party
The company is controlled by J N Harris who is the sole director and shareholder.