Company registration number: 07387766
Annual report and unaudited financial statements
for the period ended 31 July 2026
for
E-Forensic Solutions Limited
Pages for filing with the Registrar
Company registration number: 07387766
E-Forensic Solutions Limited
Balance sheet
as at 31 July 2026
31 Jul 26 30 Sep 25
Note £ £ £ £
Fixed assets
Tangible assets 4 - 3,729
- 3,729
Current assets
Debtors 5 156 26,129
Cash at bank and in hand 191,866 213,439
192,022 239,568
Creditors: amounts falling due within one year
6 (1,103) (3,350)
Net current assets 190,919 236,218
Total assets less current liabilities 190,919 239,947
NET ASSETS 190,919 239,947
Capital and reserves
Called up share capital 2 2
Profit and loss account 190,917 239,945
TOTAL EQUITY 190,919 239,947
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 July 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07387766
E-Forensic Solutions Limited
Balance sheet - continued
as at 31 July 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Drinkwater, Director
9 September 2026
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E-Forensic Solutions Limited
Notes to the financial statements
for the period ended 31 July 2026
1 Company information
E-Forensic Solutions Limited is a private company registered in England and Wales. Its registered number is 07387766. The company is limited by shares. Its registered office is 7 Ayrshire Close, Middlewich, Cheshire, CW10 9GN.
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 historic cost convention.
Going concern
The company ceased to trade 31 July 2026 and the financial statements are prepared on the basis the company will be wound up.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33% straight line
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the period the average number of employees was 1 (2025 - 1).
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E-Forensic Solutions Limited
Notes to the financial statements - continued
for the period ended 31 July 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 October 2025 23,419
Disposals (23,419)
At 31 July 2026 -
Depreciation
At 1 October 2025 19,690
Eliminated on disposal (19,690)
At 31 July 2026 -
Net book value
At 31 July 2026 -
At 30 September 2025 3,729
5 Debtors
31 Jul 26 30 Sep 25
£ £
Trade debtors - 22,540
Taxation 156 -
Called up share capital not paid - 2
Prepayments and accrued income - 3,587
156 26,129
6 Creditors: amounts falling due within one year
31 Jul 26 30 Sep 25
£ £
Trade creditors - 44
Other creditors - 1,441
Taxation 1,103 1,865
1,103 3,350
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