SCOTA LTD.

Company Registration Number:
SC661002 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SCOTA LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SCOTA LTD.

Company Information

for the Period Ended 31 May 2024




Director: Tekena C. Fubara
David A. Brown
Registered office: 272
Bath Street
Glasgow
GB-SCT
G2 4JR
Company Registration Number: SC661002 (Scotland)

SCOTA LTD.

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activity of the Company is the production and sale in the UK of YOZOBO Botanicals, a non-alcoholic beverage.

Political and charitable donations

There was no political and charitable donations made during the year under review.

Company policy on the employment of disabled persons

The Company hopes to employ disabled individuals in future when it is able to and has the resources to do so,

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Tekena C. Fubara
David A. Brown

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Tekena C. Fubara
Status: Director

Name: David A. Brown
Status: Director

SCOTA LTD.

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 104 866
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,359 ) ( 4,010 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 186 ) ( 445 )
Other charges ( 1,901 ) ( 2,010 )
Profit or (Loss) for Period ( 3,342 ) ( 5,599 )

SCOTA LTD.

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,966 2,152
Current assets: 480 1,818
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 32,887 ) ( 30,302 )
Net current assets (liabilities): ( 32,407 ) ( 28,484 )
Total assets less current liabilities: ( 30,441 ) ( 26,332 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 30,441 ) ( 26,332 )
Capital and reserves: ( 30,441 ) ( 26,332 )

SCOTA LTD.

Balance sheet continued

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Tekena C. Fubara
Status: Director

Name: David A. Brown
Status: Director

The notes form part of these financial statements

SCOTA LTD.

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

SCOTA LTD.

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No