2023-09-152024-09-302024-09-30falseSC782749IN IT TOGETHER (SCOTLAND) 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IN IT TOGETHER (SCOTLAND) LIMITED

Registered Number
SC782749
(Scotland)

Unaudited Financial Statements for the Period ended
30 September 2024

IN IT TOGETHER (SCOTLAND) LIMITED
Company Information
for the period from 15 September 2023 to 30 September 2024

Director

Jan Ruth Williamson

Registered Address

3 Mcdonald Street
Edinburgh
EH7 4QT

Registered Number

SC782749 (Scotland)
IN IT TOGETHER (SCOTLAND) LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Tangible assets3777
777
Current assets
Stocks7,245
Cash at bank and on hand22,020
29,265
Creditors amounts falling due within one year4(7,811)
Net current assets (liabilities)21,454
Total assets less current liabilities22,231
Provisions for liabilities(148)
Net assets22,083
Capital and reserves
Called up share capital1
Profit and loss account22,082
Shareholders' funds22,083
The financial statements were approved and authorised for issue by the Director on 12 November 2024, and are signed on its behalf by:
Jan Ruth Williamson
Director
Registered Company No. SC782749
IN IT TOGETHER (SCOTLAND) LIMITED
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Straight line (years)
Office Equipment3
Stocks and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,5981,598
Disposals(799)(799)
At 30 September 24799799
Depreciation and impairment
Charge for year162162
On disposals(140)(140)
At 30 September 242222
Net book value
At 30 September 24777777
At 14 September 23--
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables53
Taxation and social security5,477
Other creditors1,081
Accrued liabilities and deferred income1,200
Total7,811