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Company No: SC485470 (Scotland)

# QUANTUM IT DIGITAL LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH THE REGISTRAR

QUANTUM IT DIGITAL LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

Contents

QUANTUM IT DIGITAL LTD

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
QUANTUM IT DIGITAL LTD

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

DIRECTORS | Graham Cairns
| Steven Morton

REGISTERED OFFICE | 60 Tryst Park
| Edinburgh
| EH10 7HD
| United Kingdom

COMPANY NUMBER | SC485470 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| 7-11 Melville Street
| Edinburgh
| EH3 7PE

QUANTUM IT DIGITAL LTD

## BALANCE SHEET

AS AT 31 AUGUST 2024
QUANTUM IT DIGITAL LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 4,992 |  | 4,466
Current assets |  | 160,209 |  | 114,319
Prepayments and accrued income |  | 295 |  | 192
Creditors: amounts falling due within one year |  | ( 75,323) |  | ( 58,227)
Net current assets |  | 85,181 |  | 56,284
Total assets less current liabilities |  | 90,173 |  | 60,750
Net assets |  | 90,173 |  | 60,750
Capital and reserves |  | 90,173 |  | 60,750

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Quantum It Digital Ltd (registered number: SC485470) were approved and authorised for issue by the Board of Directors on 21 May 2025 and were signed on its behalf by:

Steven Morton Director |  | Graham Cairns Director

QUANTUM IT DIGITAL LTD

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
QUANTUM IT DIGITAL LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

#### 1. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 3