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Company Registration No. 11940922 (England and Wales)
SCRUTOBYTE UK LIMITED Unaudited accounts for the year ended 31 March 2025
SCRUTOBYTE UK LIMITED Unaudited accounts Contents
Page
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SCRUTOBYTE UK LIMITED Company Information for the year ended 31 March 2025
Directors
K Ponugoti R Gunaganti
Company Number
11940922 (England and Wales)
Registered Office
90 Duffet Drive Wokingham RG41 5RZ
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
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SCRUTOBYTE UK LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
830 
1,038 
Current assets
Debtors
9,950 
5,575 
Cash at bank and in hand
6,557 
16,010 
16,507 
21,585 
Creditors: amounts falling due within one year
(11,574)
(14,442)
Net current assets
4,933 
7,143 
Total assets less current liabilities
5,763 
8,181 
Creditors: amounts falling due after more than one year
(4,815)
(8,374)
Net assets/(liabilities)
948 
(193)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
848 
(293)
Shareholders' funds
948 
(193)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by
K Ponugoti Director Company Registration No. 11940922
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SCRUTOBYTE UK LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SCRUTOBYTE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11940922. The registered office is 90 Duffet Drive, Wokingham, RG41 5RZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reduced Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,107 
At 31 March 2025
2,107 
Depreciation
At 1 April 2024
1,069 
Charge for the year
208 
At 31 March 2025
1,277 
Net book value
At 31 March 2025
830 
At 31 March 2024
1,038 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,950 
5,575 
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SCRUTOBYTE UK LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,445 
6,901 
Trade creditors
1,800 
- 
Taxes and social security
4,329 
3,624 
Loans from directors
- 
3,017 
Accruals
- 
900 
11,574 
14,442 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,815 
8,374 
8
Average number of employees
During the year the average number of employees was 8 (2024: 5).
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