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Company Registration No. SC402695 (Scotland)
Velocis IT Ltd Unaudited accounts for the year ended 30 June 2025
Velocis IT Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Velocis IT Ltd Company Information for the year ended 30 June 2025
Directors
Christopher Major Shona Ferguson
Company Number
SC402695 (Scotland)
Registered Office
12 Douglas Crescent Gelston Castle Douglas Dumfries and Galloway Scotland DG7 1SJ United Kingdom
Accountants
My Accountant Online Wessex House Station Road Westbury Wiltshire BA13 3JN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Velocis IT Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Velocis IT Ltd for the year ended 30 June 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Velocis IT Ltd, as a body, in accordance with the terms of our engagement letter dated 27 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Velocis IT Ltd and state those matters that we have agreed to state to the Board of Directors of Velocis IT Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Velocis IT Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Velocis IT Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Velocis IT Ltd. You consider that Velocis IT Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Velocis IT Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Accountant Online Chartered Certified Accountants Wessex House Station Road Westbury Wiltshire BA13 3JN 29 September 2025
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Velocis IT Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Called up share capital not paid
2
2
Current assets
15,125
13,944
Creditors: amounts falling due within one year
(7,768)
(6,588)
Net current assets
7,357
7,356
Total assets less current liabilities
7,359
7,358
Net assets
7,359
7,358
Capital and reserves
7,359
7,358
NOTES TO THE ACCOUNTS
1 Statutory information
Velocis IT Ltd is a private company, limited by shares, registered in Scotland, registration number SC402695. The registered office is 12 Douglas Crescent, Gelston, Castle Douglas, Dumfries and Galloway, Scotland, DG7 1SJ, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £60 repayable on demand (2024: £0). The company received repayments of £0 (2024: £0)
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
Shona Ferguson Director Company Registration No. SC402695
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