Scotjacksolutions Ltd NI668686 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true NI668686 2024-04-01 2025-03-31 NI668686 2025-03-31 NI668686 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI668686 bus:Micro-entities 2024-04-01 2025-03-31 NI668686 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI668686 bus:FilletedAccounts 2024-04-01 2025-03-31 NI668686 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI668686 bus:RegisteredOffice 2024-04-01 2025-03-31 NI668686 bus:Director1 2024-04-01 2025-03-31 NI668686 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI668686 countries:NorthernIreland 2024-04-01 2025-03-31 NI668686 2023-04-01 2024-03-31 NI668686 2024-03-31 NI668686 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI668686

Scotjacksolutions Ltd
Filleted Financial Statements
for the Year Ended 31 March 2025

Scotjacksolutions Ltd

(Registration number: NI668686)
Statement Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 61,794 | 53,027
Creditors: Amounts falling due within one year | (13,865) | (12,344)
Total assets less current liabilities | 47,929 | 40,683
Accruals and deferred income | (592) | (571)
| 47,337 | 40,112
Equity | 47,337 | 40,112

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
44 Moira Road
Ballinderry Upper
Lisburn
Co Antrim
BT28 2HG
Northern Ireland

These financial statements were authorised for issue by the Board on 12 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Scotjacksolutions Ltd

(Registration number: NI668686)
Statement Financial Position as at 31 March 2025

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:

......................................... Mr Mark William Livingstone Director