5 April 2024 false No description of principal activity Taxfiler 2024.6 SC805879business:PrivateLimitedCompanyLtd2024-04-052025-04-30 SC8058792024-04-04 SC8058792024-04-052025-04-30 SC805879business:AuditExempt-NoAccountantsReport2024-04-052025-04-30 SC805879business:FilletedAccounts2024-04-052025-04-30 SC8058792025-04-30 SC805879business:Director12024-04-052025-04-30 SC805879business:Director22024-04-052025-04-30 SC805879business:RegisteredOffice2024-04-052025-04-30 SC805879core:WithinOneYear2025-04-30 SC805879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC805879core:PreviouslyStatedAmount2025-04-30 SC805879business:SmallEntities2024-04-052025-04-30 SC805879countries:Scotland2024-04-052025-04-30 SC805879core:ComputerEquipment2024-04-052025-04-30 SC805879core:PlantMachinery2024-04-04 SC805879core:PlantMachinery2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC805879 (Scotland)
Undersky Ltd Unaudited accounts for the period from 5 April 2024 to 30 April 2025
Undersky Ltd Unaudited accounts Contents
Page
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Undersky Ltd Company Information for the period from 5 April 2024 to 30 April 2025
Directors
Kate Walker Kathryn McNally
Company Number
SC805879 (Scotland)
Registered Office
24 Holmston Road Ayr KA7 3BD Scotland
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Undersky Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,197 
Current assets
Debtors
9,124 
Cash at bank and in hand
24,040 
33,164 
Creditors: amounts falling due within one year
(12,350)
Net current assets
20,814 
Net assets
22,011 
Capital and reserves
Profit and loss account
22,011 
Shareholders' funds
22,011 
For the period ending 30 April 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 June 2025 and were signed on its behalf by
Kathryn McNally Director Company Registration No. SC805879
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Undersky Ltd Notes to the Accounts for the period from 5 April 2024 to 30 April 2025
1
Statutory information
Undersky Ltd is a private company, limited by shares, registered in Scotland, registration number SC805879. The registered office is 24 Holmston Road, Ayr, KA7 3BD, Scotland.
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 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% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 April 2024
1,197 
At 30 April 2025
1,197 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
1,197 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,279 
Other debtors
6,845 
9,124 
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Undersky Ltd Notes to the Accounts for the period from 5 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,811 
Taxes and social security
9,583 
Other creditors
(44)
12,350 
7
Average number of employees
During the period the average number of employees was 2.
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